Implementer
Discussion List
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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 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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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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Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: For any questions on functionality of the Responsive Self Service…Karlay Tan-Oracle 12.5K views 68 comments 15 points Most recent by Karlay Tan-Oracle Self Service Procurement -
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 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 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Default Deliver-to Organization in Configure Requisitioning Business FunctionHi team! I need help with the following situation: My customer's purchasing process only involves purchases for Expense. They don't have stock and don't buy anything for…Yara Santos 1.5K views 4 comments 0 points Most recent by Kirish Kumar Venkatesan Self Service Procurement
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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… -
Enabling Responsive SSPSummary: I would like to Implement this feature in my DEV environment to test further but I don't find any config document or detailed step by step information to do thi…
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato…
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How to get rid of the value in Project Number field?- Responsive SSPSummary: How to get rid of the value in Project Number field? After erasing the value sits back again in the field Content (please ensure you mask any confidential infor… -
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 34 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…
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How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul…
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How to enable requisition smart form hyperlink at dashboard.Summary: Business requirement: We need to enable a requisition smart form "Quick link or Hyper-link" at dashboard level, so that user can click the hyperlink and get nav…Karthick.bhaskaran 41 views 2 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
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Upcoming Customer Connect Event Dec 11, 2023 10am PST - Responsive Self Service ProcurementHi Customers and Partners, As highlighted in our last Customer Connect Event on Responsive Self Service Procurement, we have another event coming up on Dec 11, 2023 at 1…Karlay Tan-Oracle 103 views 0 comments 1 point Started by Karlay Tan-Oracle Self Service Procurement
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How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Can we use HCM-only BUs and Separate BUs for Finance and Procurement in a single Oracle environment?Summary: We are already live on Oracle HCM with BUs defined a a particular way. We are now looking to implement Finance and Procurement in the same environment. Our SI i…Hiten_Makwana 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…Sachin Shaligram Zambre-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 32 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 22 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role.Summary: We are looking for Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role. Right now we manually removing the sub roles from Role hiera…Tauseef_Akram909 24 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM REST APIs
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New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of … -
Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 51 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas…