FAQ
Discussion List
-
Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.… -
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…
-
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 163 views 3 comments 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
-
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…
-
Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
-
How to make item details default in item attributes on bpaContent (please ensure you mask any confidential information): When Creating a Blanket purchase agreement, in the lines there is an item attributes section. All the info…
-
You can't add this requisition line to the document builder. (PO-2055189)Summary: We are unable to create negotiation, while selecting outcome as Complex PO. Content (please ensure you mask any confidential information): System is not allowin…
-
Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
-
How to default a subinventory based on the Ship to LocationSummary: We want to be able to have a default Subinventory based on the ship to location. Example: If my ship to location is "Miami" the default location should be "AAAA…DIEGO MARTIN SCHENQUERMAN 101 views 9 comments 0 points Most recent by Thierry Lamote Inventory Management
-
Need possible solutions to cancel the stuck invoices due to expired cost center.Summary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c… -
Q&A responses for Jul 25 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Jul 25, 202…Karlay Tan-Oracle 91 views 3 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Schedule process to recover POHi, Anyone know if exist a schedule process to recover automatic PO? Today I do this process manually in the transaction console with PO Faild. Thanks! -
Map a question to a Supplier DFF where it is accounting segment, it presents only the codeSummary: We map the question to a Supplier DFF where the supplier DFF is a accounting Segment. When I map the Question to the supplier DFF the system presents only the a…Pablo Schenquerman 1 view 2 comments 0 points Most recent by JANKUR Supplier Qualification Management
-
How to self-evaluation supplier qualifications?Hello community, I currently manage a questionnaire with a set of 5 questions, these 5 questions are asked to all suppliers who register through the external link of the…Fernando Chavez 1 view 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management -
Roles Needed to Create Contract from NegotiationSummary Is there a way to allow a user to create a contract from a negotiation without marking them as a resource?Content When creating a Negotiation, user needs these r… -
Import Requisition Template PREPARER_ID not found in FBDISummary: Import Requisition Template PREPARER_ID not found in FBDI Content (please ensure you mask any confidential information): We are trying to upload Requisitions us…Catherine Rosales 21 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement -
How to customize supplier welcome mail template?Summary: We'd like to customize the supplier email notification layout. For example, once the supplier user completes the registration flow from external. A welcome lett…
-
Work Confirmation double entrySummary: Creation of Work Confirmation shows double entry, one is approved while the other is still pending for approval. Why does it shows another entry that is pending…
-
Upcoming Responsive Self Service Procurement Customer Connect Events - Jun & Jul 2024Hi Customers and Partners, Please note the following upcoming Customer Connect Events on Responsive Self Service Procurement: 1 - Responsive Self Service Procurement - 2…Karlay Tan-Oracle 351 views 5 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
-
Is it possible to do page personalization in the Create Solicitation Pop up ScreenSummary: Is it possible to do page personalization on the Create Solicitation Pop up Screen? Navigation: Procurement → Solicitations → Create Solicitation When I try to … -
What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document:https://docs.…
-
Sharing Internal Audit Configuration screenshots from the ERP Production Enviroment?Summary: Is it any concerns or issue for sharing a configuration screenshots from the production environment to the internal audit third party and if its matched within … -
How to return back to Manage Approval workflow from BPM workflowSummary: I am facing issues with BPM approval configuration hence thought of to configure the negotiation award approval. Hence let me know how can I get back to FMS app…
-
Add Field 'Submit Date' for Requisition search under Manage RequisitionSummary: There is requirement to add new field ' Requisition Submit Date' while searching a requisition. There are multiple fields to search Requisition, looking for opt…Geetu Bhadauria 11 views 2 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 82 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
-
How to Stop Final Approval at 1 level below CEO in the PO approvalSummary: we have departments have different number of levels, like the requester department is equal "IT" so it has like 4 level hierarchy and the last level before the …
-
Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.…