Setup
Discussion List
-
Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the…Deepak.Padhy 85 views 7 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
DFF value in RSSP not visible during PO creationSummary: We created a requisition using RSSP and provided values for the line DFFs. During PO creation, the DFFs in the PO line does not reflect the values provided in t…Catherine Rosales 41 views 9 comments 0 points Most recent by Catherine Rosales Self Service Procurement -
Responsive Self-Service Procurement- Change at Purchase RequisitionHello, We will be enabling RSSP for a client and the client has the following concerns. Anyone can advise on the following please. When can we initiate changes in RSSP u…User_CL8RF 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
can I remove the Create Public Shopping list button with a sandbox?Summary: can I remove the Create Public Shopping list button with a sandbox? we don't want to do a custom role. this is the screen. we want to limit the user to create n…
-
I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
-
customer needs to change the COA and will create new LE, how to handle the current working Proc BUSummary: In case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, rei…
-
Supplier bank account creation, Need to know how account owner is fetched with the organizationSummary: Customer is trying to add the bank account for the supplier in the supplier site level, After adding the supplier bank account, Supplier is try to add the accou…SV Manjunath 41 views 3 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management -
Master org is not appearing in requisition business function in oracle fusionSummary: Master org is not appearing in requisition business function in oracle fusion Content (please ensure you mask any confidential information): Version (include th…Tapas_Sathua 1 view 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are …Michael Gibby - Huron Consulting Group 792 views 39 comments 0 points Most recent by Bill Daily Self Service Procurement -
Default Location Main Address Country to United Kingdom from United StatesSummary: Is it possible to default Main Address Country to United Kingdom instead of United States? We keep getting occurrence's where users forget to change the country…
-
Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther…AkshayIngole 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Procurement Agent bulk upload via Visual Builder Add-inSummary: When trying to upload Procurement Agents in bulk through Visual Builder Add-in (using the REST API's available), we notice that Create & Update functionality is… -
restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accoSummary: We want to restrict access to suppliers and sites to read-only, except for the ability to add or edit bank accounts at the supplier site level under Payments > …VenkatMaheswarreddy 11 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management
-
How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai…Sriram Balasubramanian 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
-
Elastic Search for Responsive Self Service ProcurementSummary: In order to Set Up Elastic Search for Catalog Shopping, When we search and select process name: Transform Data Post Upgrade the Parameter The Value for Feature …Murali Mohan RK 401 views 17 comments 0 points Most recent by RanjanDasSouhardya Self Service Procurement
-
How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…
-
Purchase Requisition Auto-Create Complex Work Purchase Order StyleSummary: We currently are using a 3rd party application that houses the requisition information. That information is brought over to Oracle fully approved and then the P…
-
How to stop the following mailer notification- The task has been completed and no longer required...Summary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
-
RSSP Unable to see all the Lines TypesSummary: RSSP Unable to see all the Lines Types. Example Goods. Line type are different. Am I missing a configuration? Content (please ensure you mask any confidential i…
-
Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
-
How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…
-
The buyer only see the autocreate or PO that assigned to this buyerSummary: There is requirement from customer : Requester create PR Supervisor approve PR Manager assign buyer in Process Requisition Buyer only can process requisition th…
-
value on information template field to be defaulted in dff field on req headerSummary: we have an ask to have the department value that is added on the information template on the smart form to be used to populate a req header dff value for depart…Margaret OConnor 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete… -
How to calculate value based on DFF value selection on requested delivery date and in transit timesSummary: Ex-factory request date is a DFF with date data type created at PO schedules. It should be auto-populated / auto calculated based on Requested Delivery Date and…
-
How to create a validation in VBS if a certain supplier was selected then another field is mandatorySummary: I would like a rule/validation if a certain supplier was selected then then one of our tax fields would become a certain selection. Are there any instructions o…
-
DFF segment on Account rule for PRSummary: Hi Team, We have created a dff on Requisition to override the charge account for Inventory PR. While creating the Account rule, please advise which value can be…Goutam5555 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
-
How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
-
How can set up the delegation for a user?Hi , I want set up the delegation for the purchase requisition , for a specify user. How can I do ? The set up is present in the BPM worklist ? Thanks Best Regards Miche…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement