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Discussion List
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple… -
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
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Difference between PO status Closed and Closed for InvoicingSummary: Hello, I would like to know how a PO reaches status Closed for Invoicing. I have done a test with a PO and after creating an invoice and validated it, status of…
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 26 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Qualification Management
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Award Negotiation ExportContent Hello, Can we edit Award By Spreadsheet. Is there any report for this? If yes, where we can find the data model for this export. Thanks, Nishanth -
Next Customer Connect Event: Submit your questions for the Feb 22, 2024 RSSP Office Hour Eventhttps://community.oracle.com/customerconnect/discussion/753822/q-a-responses-for-feb-22nd-2024-office-hour-responsive-self-service-procurement-event Edited Mar 11, 2024:…Karlay Tan-Oracle 311 views 12 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement -
how i search the enterprise contract link to Blanket Purchase agreement?Hi , I have the agreement number but I want search the enterprise contract in which it is present the Blanket Purchase Agreement. How I to research? Best regards MichelaMichela A. Morgillo 21 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Next Customer Connect Event Feb 5, 2024 10am PST - Responsive Self Service ProcurementHi Customers and Partners, Due to event publication issues, we unfortunately have to move our Jan 22nd Customer Connect Session to February 5th 2024 at 10am PST. This is…Karlay Tan-Oracle 1.7K views 4 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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How to Download all Supplier Business Classification Attachments ?We need to download All Supplier Business Classification attachments. Is there any way?
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 128 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Query Child Request Links in SCM REST APISSummary: I am looking for a way to query the child links and get information - for instance, we have the following REST API for /inventoryMovementRequests https://docs.o…Shravan Kumar Chelika 21 views 3 comments 0 points Most recent by Shravan Kumar Chelika Inventory Management
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Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: https://community.oracle.com/customerconnect/discussion/771336/su…Karlay Tan-Oracle 13K views 68 comments 15 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Is there a way to add a description for the Email template?Is there a way to add a description for the Email template where Supplier Setup (the Editor) could add a manual note for the Approver ? If we could add additional ‘Text …
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Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Summary: Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing …
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Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ?Summary: Ability to mandate ‘phone Number’ and ‘email’ in the supplier site ? Content (please ensure you mask any confidential information): Hello I was wondering if you…
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Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
Approval workflow available in create shipment; or in pick slip confirmSummary: There is an approval workflow when I create a shipment, o when I pick slip confirm, or when I ship confirm? Content (please ensure you mask any confidential inf…
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How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…Ylenia Gentile 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making a field mandatory on Supplier Registration through Expression Builder ?Summary: Making a field mandatory on Supplier Registration through Expression Builder ? Content (please ensure you mask any confidential information): Hello I was wonder…