Category 149
Discussion List
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr… -
Inconsistent Prompt Behavior in RSSP When Adding Requisitions to CartIn Responsive Self-Service Procurement (RSSP), I've noticed an inconsistency when adding requisitions to the cart: Scenario 1: When I create a requisition with supplier …Ore Oyelaja 22 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Responsive SSP : Edit Requisition as approverSummary: How "Edit Requisition as approver" functionality work in Responsive SSP? Content (please ensure you mask any confidential information): Currently, if the approv…
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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 …
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Proccess PR to exsit blanket agreementSummary: Why we cant add a purchase requistion to a agreement already created , to add new items for exsmple. Content (please ensure you mask any confidential informatio…
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How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 75 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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a notification to be sent when the requester create receipt for PO with destination type = Expensea notification to be sent when the requester creates a receipt for PO with destination type = Expense
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We have requirement to create a table type DFF on SSP which fetches the active contract numbers.We have requirement to create a table type DFF on SSP which fetches the active contract numbers.Can I get a way on how to create this. I am looking for the query that I …Ankit Gupta Mastek 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Personalization on Smart Form on RSSPWhen doing page personalization on the smart from on RSSP , we can only see two fields. Is there are timeline to include other fields?Nilumi T Vinodahewa 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to view complete supplier's bank account number instead of only the last 4 digit ?Summary: How to view complete supplier's bank account number instead of only the last 4 digit ? Current functionality can view only last 4 digit, required to view all th…Karthickraja Kannan 1 view 1 comment 1 point Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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Not able to view Requisitions created by others in RSSPSummary: a) Using 24B, added POR_VIEW_REQUISITION_ALL_PRIV to Custom Advanced Procurement Requester. b) Able to see requisitions created by others in classic SSP but not…Rajkumar Jayakumar 34 views 1 comment 0 points Most recent by Swapna Vanpalli Self Service Procurement
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Responsive SSP - User want to raise the requisition with destination type - Work OrderSummary: As per business flow, the requester will create a requisition with a Maintenance work order. Do we have that option available in responsive self-service? Curren…Sandesh-Oracle 52 views 4 comments 2 points Most recent by Navindu Amarasinghe Self Service Procurement
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Will planned feature "Support for managing requisitions not created in RSSP" enable change orderSummary: Will the planned feature "Support for managing requisitions not created in RSSP" enable requester initiated change orders for migrated purchase requisitions? Co…
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"Customized notification upon clicking the 'Submit' button on the My Receipt page."Summary: The client wants an FYI email notification to be sent to a specific team whenever a receipt is created through the My Receipt page. This will ensure that the te…
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Responsive Self Service Receiving ApplicationSummary: Hi all, I have been following the RSSP release and during the recent Office Hours talk there was a question about the new responsive self service receiving appl…
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Can we use the original self-service procurement even after 25C without opting for redwood?Summary: Can we use the original self-service procurement even after 25C without opting for redwood? Content (please ensure you mask any confidential information): Versi…
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Add HTML Markup in the smartform sectionSummary: With the new RSSP we have lost our HTML Markup text, it was a text with a hyperlkink built with HTML Markup, i would like to know if there is an alternative to …Khairi Arfaoui 21 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Why the 'Procurement Requester' role doesn't have the privilege of changing the destiny type to INVHi Oracle experts!, Why the 'Procurement Requester' role doesn't have the privilege of changing the destination type to 'Inventory' What would be the functional/conceptu…Jose_Arguedas 32 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request Non Catalog Item - Personalization done on Supplier field does not change based on CategorySummary: We want to make the Supplier name mandatory based on the category selected. a. When the category is selected, the Supplier does not become Required. It becomes …
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Is it possible to customize the Requisition Smart Forms DFF using Visual Basic Studio?Summary: We are trying to check on the feasibility of customizing the Requisition Smart Forms using VBS. The Requisition Type that comes in the Requisition Summary needs…PrerakKhandelwal 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …Rodolfo Jimenez F 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Charge Account Segment based on RuleSummary: Hi, I am trying to default charge segment based on Accounting Rules. My condition is if Project number is entered by user than Seg 6 = "Y" else Seg 6 = "0". Con… -
You aren't assigned to a business unit that supports requisitioning. Please contact your help desk.I have enable Oracle Responsive self service. Added custom role also. When I try to open purchase Requisitions it is giving error message . "You aren't assigned to a bus…Priti Davda 1.1K views 5 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Which Role provides the Privilege to Override a Manual GL journal?Summary: Which Role provides the Privilege to Override a Manual GL journal? Content (please ensure you mask any confidential information): The Client wants to restrict t…
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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…
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Same UNSPSC Codes for multiple itemsOne of our suppliers has the same UNSPSC code for multiple items (but internally they parse them by their own category ID). Since the supplier sends only the UNSPSC code… -
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…
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How to customize "Supplier Type" field in "Request New Supplier" to default valueSummary: We have a requirement to customize the Request New Supplier page in Self Service Procurement. The Supplier type field should be read only and it should default …Narayan_QF 117 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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How can we make the performance faster when creating a PO?Our client needs 6 minutes to create one PR, with details below: in page Process Order> klik button Create > need 10 seconds until Edit Document PO openned when edit Bas…