How-To
Discussion List
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PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892… -
Responsive Self Service Procurement ImplementationSummary: Is there a document that has step by step tasks for implementation of this new feature? I've opt-ed in, ran the 4 jobs, 2 for catalog and the other ESS jobs for…Scott Dellabella 343 views 7 comments 1 point Most recent by Scott Dellabella Self Service Procurement
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Linking suppliers with SalesSummary: When a asupplier is created via supplier registration is not visible under Sales > Account screen. How can configure the supplier registration process so that s…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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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…
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can we transfer one field data into another field of PO?Is it possible to transfer the Contract Numbers field data (i.e., under Additional Information) to Contract Number field (i.e., under Notes & Attachments)?
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Next Customer Connect Event: Submit your questions for the Feb 22, 2024 RSSP Office Hour EventEdited Mar 11, 2024: Thanks to everyone for attending the session. We had a very large volume questions posted during the event and for those that I was not able to cove…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 22 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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¿Can a flex field be dependent on a standard field?Procuremet > Purchase Requisitions >enter requisition line The user requires that when the Source Type field has the value “Inventory” in a Flex field, a default value i…Jaime Paredes-267572 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prevent autocreation of PO at Requisition LevelSummary: Hi All, We are looking for a requirement where we can prevent the auto creation of Purchase Order at Requisition Level. Content (please ensure you mask any conf…
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How to use Flexfield to list all active supplier for choice on Requisition HeaderHi Team, I’m requested to create a Flexfield on Requisition Headers and list all active suppliers for choice. But when I tried to use HZ_PARTIES as the Value Set, an Err…
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Can we modify the Notification "Requisition <123> Entered by <Preparer> Was Reassigned to YouSummary: We would like to modify the Notification that is sent when a Preparer of a Requisition selects Actions->Reassign, enters the "Reassign To" Person and selects "S…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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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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Unable to conditionally fire Segment Account rule based on Line Type AttributeSummary: Hi Team, We are trying to restrict the derivation of account segment rule based on line type. We have used the below condition to make sure the segment rule wil… -
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…Santiago Fazio 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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25A Responsive Self ServiceHi, is there an impact assessment doc available for Responsive Self Service in 25A? If so, is there a step by step setup document? Thanks, Frankie
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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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How can we generate an OTBI report with receipt Number with received Quantity/AmountSummary: We have a requirement to create an OTBI report with Receipt Number and the corresponding Received Quantity or Amount. We tried using Purchasing Real Time data b…Asutosh Mishra 208 views 1 comment 1 point Most recent by SRGogula-Oracle Reporting and Analytics for SCM
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Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
We are using the shared HCM to create the Person details to use in Procurement. Is there any API avWe are using the shared HCM to create the Person details to use in Procurement. Is there any API available to create the person record without having the HCM full suite …Ravinder Ghankota 12 views 0 comments 0 points Started by Ravinder Ghankota Human Capital Management
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how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of…
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Can the project details in requisition FBDI template can be blank when loading a PR?Summary: We have a program using the requisition import template to create and import multiple PR. In the requisition import template, there is a field for project detai…
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How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Ability to Restrict Closed Purchase Orders from showing in Supplier PortalHello, Is there an ability to restrict closed purchase orders from populating in the list of available purchase orders within the supplier portal? We have suppliers with…
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How to send email notification on creation/versions made on contracts under procurement contractsSummary: Currently when an Enterprise Contract is Approved, the contract owner in Procurement receives an email with all the contract attachments. Is there a way to add …