How-To
Discussion List
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How can we add Language Translation for Smart form NamesSummary: Smart Forms are allowed to create only in a single Language We have created smart forms in English Language and when the user changes the Language preferences, …Singulure Haritha-Oracle 7 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we add the Funds Override approval earlier than the PR approvers.Summary: Please we have a showstopper currently on our system that affects our daily operations where our internal audit requires the funds overriding to be at the first…
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How to add line when Editing PR.Requester can't see + icon to add the lines. Let me know how to do that or any access or privilage is missing.
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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on…
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Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke…Fernando Chavez 46 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 26 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Project Management
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How can we restrict a user to only view his requisitions in RSSPHi, In 24B users were limited in RSSP to viewing only the requisitions they created. Since 24C a user tcan view all the requisitions that were created on the BU's he has…Antoine.Kaiber 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Requisition attachment FBDI templateIs there an FBDI template available to upload Requisition attachment? Version: 24CCatherine Rosales 22 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Requester is unable to edit order from RequisitionWe have a Below scenario Requisition REQ1 is Created For BU1 where Requisition Entered By is Person1 and Requester is Person2,And REQ1 is converted to PO1. Person1 is Ha…
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How to make an account segment readonly giving the choice for User to select the restWhen an account is defaulted, Users shouldn't be able to change it, however rest of the segments should be available to be chosen.Prem Kumar B 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create 4 level dependent DFF at purchase requisition line levelHi, Business requirement is to create 4 level dependent DFFs at purchase requisition line level. Project 2. Division 3. Analysis 4. Future. 1.Division value should be de…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the …
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How are companies managing/setting up agreements that need to be Confidential?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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Default Value on Standard DFFSummary: Default Business Unit Value on Standard DFF for Purchasing Lines Content (please ensure you mask any confidential information): When creating a Purchase Requisi…
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Requistion Line DFF - If line type = service, 2 DFF's to appearSummary: Our client would like to have 2 requisition line DFF's to appear if the line type is service - Start Date and End Date fields. It is possible to set this up, bu…
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How to delete multiple Draft purchase orders (REST API) in Excel VBCS PluginHow to delete multiple Draft purchase orders Using (REST API) in Excel VBCS Plugin
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How do I close or cancel a requisition in Responsive Self procurement after it has been approved?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a way to land on Shop page using a specific URLSummary: Is it possible to have an URL to land on the Shop directly, avoiding the need to navigate from the Home page. Content (please ensure you mask any confidential i…
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How to delete multiple Draft purchase orders (REST API) using Excel VBCS PluginHow to delete Multiple Draft Purchase Orders using REST API in Excel VBCS Plugin
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Manager needs to be able to see all PRs in his teamSummary: Manager needs to be able to see all PRs in his team Content (please ensure you mask any confidential information): I understand that, there was an Idea request …
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PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona…
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Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
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Restricting Visibility of Request/Smart form based on user RolesSummary: Currently, the smart/request forms are accessible to all users, and we are unable to restrict their visibility on the Purchase Requisition page based on user ro…