Category 149-2
Discussion List
-
Features Category details is missing in the Responsive Self Service Procurement Application UI 25 ASummary: We have enable the configuration Procure goods and services using the Responsive Self Service Procurement application on your mobile device. Using the applicati…Shashikanth Kumar P-Oracle 442 views 12 comments 0 points Most recent by Shashikanth Kumar P-Oracle Self Service Procurement
-
Use the Purchase Requisition DFF to change one of the purchase requisition segmentSummary: Hi, I have created a purchase requisition line DFF and would need this DFF to change one of the segments in purchase requisition distribution. Let say for examp…
-
Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requester is unable to edit order from RequisitionWe have a Below scenario Requisition REQ1 is Created For BU1 where Requisition Entered By is Person1 and Requester is Person2,And REQ1 is converted to PO1. Person1 is Ha…
-
Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.h.patil 45 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement
-
How to create 4 level dependent DFF at purchase requisition line levelHi, Business requirement is to create 4 level dependent DFFs at purchase requisition line level. Project 2. Division 3. Analysis 4. Future. 1.Division value should be de…
-
Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the …
-
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
-
unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 712 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requester received an FYI notification that was an error message upon requisition implementation.Requester listed on requisition received an FYI notification upon REQ approval, but the email contained the following error message: We believe that the cause for this i…Francisco Carrillo-Robles 22 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
-
Configuring Supplier with multiple sites to handing incoming invoicesSummary: Incoming supplier invoices fail to route when a supplier has multiple sites. Content (please ensure you mask any confidential information): My company (buyer si…Scott Leong 64 views 3 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
-
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
-
Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
-
Can you create a role for only viewing Purchase RequisitionSummary: Can you create a role for only viewing Purchase Requisition without using por_manage_requisition_priv? Content (please ensure you mask any confidential informat…
-
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 23 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement
-
Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 555 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement
-
How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 2 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 50 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management
-
Reassign Preparer (alter the requester name) of one of the PR raised by the user to another user.Hello Team, Is there any ESS Job/Setup where we can reassign the Requester name from one user to another user in the Purchase Requisition for only one PR. With the ESS J…Venkata Subramanyam 52 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
-
PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
-
Can we restrict expenditure types based on project type while creating purchase order?Summary: Can we restrict expenditure types based on project type while creating purchase order? There is requirement of client where they want to restrict certain expend…
-
Whether the privilege of "View Requisition - All" is required in 24C for all Classic PR userSummary: Whether the privilege of "View Requisition - All" is required in 24C for all Classic PR user? Content (please ensure you mask any confidential information): Hi …
-
Rest APi purchaseRequisitions does not allow using Allow price override from Purchase AgreementSummary: Rest APi purchaseRequisitions does not allow using Allow price override from Purchase Agreement Content (please ensure you mask any confidential information): V…Murilo S. Damasceno 31 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
-
Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
-
Item generic and product code issueSummary: we have below scenario in healthcare project. All medication items have generic code as well as product/brand codes. For example, Generic Code: Paracetamol Prod…