Category 149
Discussion List
-
Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt … -
How to invoke Manage approvals on clicking submit in requisition creationSummary: We have a requirement to check if the approvals are generated or not, on clicking 'Submit' button in Requisition creation screen, as the requestors might not de…
-
If there is any error in the PO PDF report then it should not stop the downloading the PDFsWe require a solution where if there is any error in the PO PDF report, then – it should not stop the users from downloading the PDFs (even if it generates an incorrect …
-
Supplier Registration RequestIf a supplier registration request comes in, can the approver modify the details? (Internal and External).
-
Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
-
In RSSP Application In Featured categories Punchout catalogs Logos not visibleSummary: In RSSP Apppication in featured categories Punchout catalogs Logos not able to see Punchout Logos. CDW Punchout Catalog , Dell Punchout catalog We placed the lo…Sushmitha P 432 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…
-
Approval workflow restricted to Bell only for a specific approver.Summary: We have the below requirement: The approval workflow for a position change is sent to the recipients in the following order: Application Role (HR Spec) > Repres…Suchayan_Garai 11 views 1 comment 0 points Most recent by Monica Boita-Oracle Human Capital Management
-
Approval Rule Configuration (Exclude Option)Hello experts, I have a question about using the exclude option in approval rules. Here's an example: Employee1 can approve up to $5000 for a second segment in Charge ac…
-
Action required, Requisition Status, Deliver-to Location filters are not visible in RSSP.Summary: In 24B Update the feature search requisitions using filter was provided but for us Action required, Requisition Status, Deliver-to Location filters are not visi…
-
Is it possible to create requisitions that will bypass workflowSummary: We are trying to import Purchase Requisitions from a 3rd party system. We want to bypass the approval for this "External" requisitions. Our first approach was t…AlbertoSobalvarro 121 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Urgent purchase requisition not showing in buyer poolSummary: HI, we have an requisition line enabled with Urgent flag, and its subsequent PO has been cancelled, the requisition line has not come back to the buyer pool Pls… -
Procurement Card Road MapSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …Anshil_Shah 83 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Hide Requisitioning BU and still be able to perform Receipts in Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Hi Team, We are looking for a solution onw ho to restrict users to create a req by hiding the req…
-
Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page?Summary: Is there a way to make Requisition Description field non mandatory on non catalog Requisitions page? Content (please ensure you mask any confidential informatio…AlbertoSobalvarro 13 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
-
Why View Approvers in Responsive Self Service Procurement produces blankSummary: I have setup the Responsive Self Service Procurement in the TEST environment. During testing in one of the Requisition, I tried to do Actions→View Approver but …
-
PO Change Orders - what causes a CO to be numbered like PO PUR1096190_0-1 ?Summary: What causes a PO Change Order to be numbered like - what causes a CO to be numbered like PO PUR1096190_0-1 ? We have not seen _0-1 before. Content (please ensur…
-
How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
-
How to create a drop down attribute list for an information template?The business has requested me to create an information template using a dropdown list for users to select their criteria. Example of the Template: Glove Size Select Glov…
-
How to add a link/URL in workflow notification to the approver for Spend Authorized?We need to send one link/ URL to the approver while sending the spend authorize approval notification.
-
What are future updates for RSSPSummary: What are upcoming updates and roadmap for the new RSSP Content (please ensure you mask any confidential information): Hello all, What are going to be future upd…
-
Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Smart Form and making it secured by Deliver to LocationSummary: When creating a Smart form and having it set to Secured by Deliver to Location, the Smart Form does not show up in Purchase Requisitions when preferences are se…Denver Monteith 11 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
RSSP UI is not defaulting Supplier Site like Classic UI didSummary: We are in the process of testing the Responsive SSP (RSSP). We found that the classic SSP will default the supplier site when entering a non-catalog request or …Teresa Meyerhoeffer 41 views 2 comments 0 points Most recent by Teresa Meyerhoeffer Self Service Procurement
-
Unable to advance search for the supplier in the RSSPSummary: Content (please ensure you mask any confidential information): In the current Self Service Procurement we can use the search for a supplier using any letters co…
-
Special Handling - NegotiatedByPreparer attributeSummary: I get an error when i am trying to submit, i have set up the privileges, the opt in, the approval etc. what am i missing? Content (please ensure you mask any co… -
Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
-
Unable to backorder a sales orderSummary: We are receiving an error: You must enter a quantity that's the same as or less than the maximum quantity of 0. The quantity entered is 4,740. (WSH-2460639) We …
-
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …