Category 149
Discussion List
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio… -
Upcoming Customer Connect Event - May 20, 2024 10am PST - Extending Responsive SSP Application PagesOur next Customer Connect event for the Responsive Self Service Procurement application will take place on Monday May 20, 2024 at 10am Pacific time. In this session, we …Karlay Tan-Oracle 101 views 2 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
Q&A responses for May 2, 2024 - Responsive Self Service Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Office Hours - Implementing and Using the Responsive Self Service Procurement Application Customer Connect event on …Karlay Tan-Oracle 91 views 1 comment 1 point Most recent by Richard Goodenough Self Service Procurement -
Is the Requisitions with Special Handling Feature a Redwood UI only Feature?Summary: We've been attempting to validate the 24B feature for Special Handling but are unable to see any options to submit the Requisition for Bill-Only Special Handlin… -
How to change an account for Punchout Catalog that has mapping setHi Oracle, My customer needs to change the account that is already using a mapping set. After the requisition is submitted, the account rolled back to “67010”. Although … -
Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)… -
How to automate the creation of a negotiation through process requisition?Summary: Content (please ensure you mask any confidential information): Hi, is there a way to create a negotiation automatically via process requisition? Thanks for you … -
How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject… -
Purchase requistion becomes returend by applicationSummary: Purchase requsition after approval, becomes with returned status automatic, what is the reasons not to generate transfer orders ? Content (please ensure you mas… -
Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach… -
Is there any way while creating Requisition Supplier Contact can be picked from Supplier Address?Summary: While creating a Requisition, if the Supplier Contact is unavailable, is there any option so that the system can pick the supplier contact from the contact ment…Raghavendra Tummala 1 view 1 comment 0 points Most recent by Krishna Ammapalayam Supplier Management -
PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers… -
Is there any option available to Automatic finalization of Qualification or remove Finalization stepSummary: Hello Oracle Experts! Is there any option available to remove the step of Finalization of the Outcome for a qualification, as we want it to be fully automatic, … -
Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro… -
RSSP missing tileSummary: I configured and have been testing RSSP in our lower environment. On Friday I noticed that the new tile for My Receipts (New) had disappeared? Any thoughts on h… -
Post 24B - >1 req lines with more than one split -incorrect requirement of proj fields-loggedSRSummary: RSSP - Multiple req lines with more than one split causes bug to require project fields in additional lines. I've logged SR 3-36724100961 but it's taking a bit … -
How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we… -
one time deliver to address at Purchase Order levelSummary: Hi There is a requirement that we enable one-time deliver to address at the Purchase Order level directly. Currently oracle provide the one-time address for PR … -
Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat… -
additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. … -
RSSP - New tile for "my receipts" is not working, but new requisition tile is fineSummary: RSSP - I am successfully running RSSP for requisitions in test and noticed a new tile for "My Receipts (New)" but nothing is pulling into this area. What am i m… -
Restricting "Create Shopping List" in Responsive SSPSummary: Restricting "Create Shopping List" in Responsive SSP Content (please ensure you mask any confidential information): Hi, In Responsive SSP, the Shopping Lists la… -
Responsive Self Service Procurement brings back more than the one requisition i am searching for.Summary: When searching for a single PR # in the responsive search screen my results bring back several "additional" filter options - is there a way to manage these? Cat… -
Is there any way to map all internal UOMs as Each for External UOM?Summary: Is there any way to map all internal UOMs as Each for External UOM? Content (please ensure you mask any confidential information): For Punchout, when we try to … -
Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' https://us.v-cdn.net/6034893/uploads/L2CR98KIFHHG/bind-variable-issue.docx Content (…