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Discussion List
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Need guidance on how to implement Supply Chain Command Center in Oracle SCM CloudSummary: Our customer is interested to utilize SCM command center in cloud. we are unable to find any details regarding how to implement Supply Chain Command Center in O…
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RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…Pablo Schenquerman 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update customer contacts using 4 sheet upload customer spreadsheetSummary: We are looking to update the customer contacts using the upload customer from spreadsheet in UI, but it is not replacing the existing contact and creating a new…
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How to do Role based personalization on new Responsive Self Service ProcurementSummary: Hi @Ashok Sriniva-Oracle, We have currently in SSP we have restricted/hidden PO Charge account fields based on the Role of the user to streamline the process an…
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PR generated through Min-Max cannot be queried through Process Requisitions to create a POSummary: Purchase Requisitions (PR) generated through Min-Max cannot be queried through Process Requisitions to create a Purchase Order (PO), as 'no results found' is di…
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Allow multiple BPA linked to an item on a single requisition using Min MaxSummary: Purchase requisitions are created through Min-Max, but when an item is associated with more than one BPA, only one of the BPA lines is included when the purchas…
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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…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this …
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How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…Ashok Sriniva-Oracle 1.2K views 24 comments 11 points Most recent by Srikanth Dodla Self Service Procurement
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Update published to the Whitepaper on Configuring DFF Segments with Requisition ParametersSummary: Update published to the Whitepaper on Configuring DFF Segments with Requisition Parameters Content (required): Customers / Support The consolidated list of whit…Ashok Sriniva-Oracle 601 views 3 comments 3 points Most recent by Namish Sharma Self Service Procurement
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How to mass update the destination type for all users' preferencesHello guys, I have a request from the business. They face a lot of issues regarding choosing the inventory item while creating a purchase requisition, but mistakenly, th…
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How do i activate a pod?I'm not sure of next steps here, but I have an order ID that has given me instructions to 'activate an environment' however, I don't have one to activate according to my…David Kaminski 31 views 8 comments 0 points Most recent by Garrett Reynolds-Oracle Fusion Applications Administration
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat…
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Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
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RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
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How to setup responsive self service procurement and help customerSummary: How to setup responsive self service procurement and help customer Content (please ensure you mask any confidential information): How to setup responsive self s…Hitachi ServiceDesk 131 views 6 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h…
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Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…Yashodhan Mahajan 31 views 2 comments 0 points Most recent by Yashodhan Mahajan Self Service Procurement
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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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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Create PR with information template via REST APISummary: Want to create PR with information template via REST API. Content (required): I'd like to create PR with information template via REST API, and I found the comm…
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement