Category 149
Discussion List
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Responsive Self Service Procurement - Item description not copied to requisition headerSummary: SSP copies the item description of a request to the Requisition Header, RSSP requires the description to be re-entered on the Requisition Header Content (please…
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Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three …
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How to Use Unit Of Issue Setup at Item to be Used in Internal RequisitionSummary: I have defined UOI for the Source Inv Organization(1003) at Item Level in PIM and also defined UOI at Destination Inv organization(1004) as like below but we ar…
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In Responsive Self Service Procurement, can we search only with the starting wordsIn Responsive Self Service Procurement, in Preferences, we have a feild 'Deliver to Location' When we enter '400', search results are yeilding all the locations that con…
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Can end user input tax classification code on responsible self service procurement application?Summary: Can end user input tax classification code on responsible self service procurement application, which it has in the existing version of self service procurement…
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Opt In Responsive Self Service Procurement but we can't see any changesSummary: We have performed the following steps to configured and opt in Responsive Self Service Procurement. All processes completed successfully. However, we don't see …
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Requisition PDFSummary: Hi Experts, Is it possible to rename the standard Requisition PDF or include some other fields in the standard Requisition PDF? We want to include the "Emergenc…Sakshi-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Cannot mass upload images to existing itemsDear All, We're encountering an issue while trying to mass upload images for existing items. We've entered the image URLs, but they aren't appearing in the system. Could…
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Restrict the supplier access to specific legal entity to submit via Supplier PortalThere is a requirement that a specific legal entities access should be provided to suppliers to submit Invoices via Supplier Portal. Is it possible to restrict suppliers…
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Supplier Onboarding & PR approvals on mobileSummary: Is there a way to approve Supplier Onboarding & PR approvals on mobile ? Content (please ensure you mask any confidential information): Version (include the ver…
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made?Maresa 41 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Ny Receipts (New) deliver to locationSummary: With the new Receipting App, when you process a receipt, there is no deliver to location visible. This is a critical piece of information required to know where…
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Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of othersSummary: In Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of other territories. Can we configure or restrict on procurement busines…
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How to configure responsive self service for procurementSummary: I can not find a document that shows step by step implementation process for moving from classic to responsive, does one exist? Several repeating links in CCC, …
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Responsive Self Service: Approval group visibilitySummary: Approval groups display is nor clear. Content : On responsive self service 24A the way approvals groups are displayed is not clear. We barely can identify where…Sergio F Oliveira 52 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How the ‘Manage Questionnaires’ menu option in the slider tab of SQM worksSummary: How the ‘Manage Questionnaires’ menu option in the slider tab of SQM works Content (please ensure you mask any confidential information): Can anyone explain how…
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Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you …Piyush Bihany-Oracle 306 views 8 comments 0 points Most recent by Doshi, Meet Suresh Inventory Management
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Need to Pull Final Approver on BI Report.Summary: We have a request to pull the Final Approver on a BI Report. The report has been built using SQL and is pulling from the fa_fusion_soainfra.wftask to get the ne…David Davis 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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PR header show both global dff and context sensitive dffSummary: want to show global dff and context sensitive dff context sensitive dff must be able to be selected dynamically details are on excel Content (please ensure you …Support Team NAKAMOTO 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do …
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Making Trading Partner Information Searchable in Hosted Catalogs.Hello Community, I'm exploring ways to enhance our customer's experience by improving the searchability of items within our internal stores hosted catalog. Specifically,…Francisco Carrillo-Robles 11 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Smartform no longer available in Responsive SSP UI since P2TSummary: Our client has a P2T on 18th April, since then it has been discovered that the Smartform is no longer available in the Process Requisitions (New) screen. As thi…Kristina Timberlake 22 views 6 comments 0 points Most recent by Kristina Timberlake Self Service Procurement
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Create Manual requisition as per Fixed Lot MultiplierSummary: Can we Create Manual requisition as per Fixed Lot Multiplier or get some message ( what is the FLM setup as item ) while creating req manually Content (please e…Saroj Maharana 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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send notification to custom user or list of users After PR completionSummary: Hi Experts, how to write expersion to send notification to custom user/list of users After PR completion /approved Content (please ensure you mask any confident…
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Pricing number format error in the Redwood SSPSummary: In the Redwood SSP UI, the system is throwing an error to enter the price in particular format. For example: It is asking to enter the price as 1,000 instead of…
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Requisition PDF Report With Data Model not printing field Contact Phone details in xml reportSummary: Requisition PDF Report With Data Model not printing field Contact Phone details in xml report Content (please ensure you mask any confidential information): Ver…
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¿Do purchase orders have expiration dates?Summary: ¿Do purchase orders have expiration dates? After which, they are considered closed if nothing has been received yet. Example: a PO is issued to a supplier with …
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Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…