Category 149-2
Discussion List
-
In the PO screen, is it possible to specify WHT per item by line?In the PO screen, is it possible to specify WHT (with holding tax) per item by line? -
How to define PR approvals where multiple approval groups are required to approve?Summary: Depending on the Purchasing Category, on multi Line PRs, more than one approval group is required to approve that PR. We need to have each group be notified (ei… -
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…
-
On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory?Summary: On the Purchase requisition is it possible to make field "Project Number" conditionally mandatory on basis of line type/Category/DFF values(any of these, prefer…Tushar Kumar 157 views 5 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
-
Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …Venkatesh Enugala 4 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to edit requisition which has been approved and an purchase order has been created (SSP)Summary: a) Purchase Order created using requisition using SSP. b) Would like to add a new line at the requisition level not at the Purchase Order (Change Order). c) Sin…Rajkumar Jayakumar 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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… -
Features Category details is missing in the Responsive Self Service Procurement Application UI 25 ASummary: We have enable the configuration Procure goods and services using the Responsive Self Service Procurement application on your mobile device. Using the applicati…Shashikanth Kumar P-Oracle 461 views 12 comments 0 points Most recent by Shashikanth Kumar P-Oracle Self Service Procurement
-
Use the Purchase Requisition DFF to change one of the purchase requisition segmentSummary: Hi, I have created a purchase requisition line DFF and would need this DFF to change one of the segments in purchase requisition distribution. Let say for examp…
-
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 37 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
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…
-
Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …rajesh.h.patil 48 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Self Service Procurement
-
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…
-
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 … -
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
-
unable to find the user on transaction console while trying to reassign the requisitionsSummary: Can't find the user on transaction console to reassign the tasks where as we are able to find the same user from the BPM worklist Content (please ensure you mas…Sunil Konduru 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Explanation on new features available in RSSPSummary: Needs some explanation on new features available in RSSP Content (please ensure you mask any confidential information): Hi Experts, We received the message casc…Liwen Chiu 805 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requester received an FYI notification that was an error message upon requisition implementation.Requester listed on requisition received an FYI notification upon REQ approval, but the email contained the following error message: We believe that the cause for this i…Francisco Carrillo-Robles 25 views 5 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
-
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…
-
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…
-
Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
-
Categories exclude from CatalogHi Team, We have create local catalog and exclude the specific categories under related BU We expect to restrict the item to be selected or used from the other BU throug…
-
Can you create a role for only viewing Purchase RequisitionSummary: Can you create a role for only viewing Purchase Requisition without using por_manage_requisition_priv? Content (please ensure you mask any confidential informat…
-
The rule with Preparer DOES NOT EQUAL Requester don't workSummary: Hi , in the task manage requisition approval I created the rule : Along with this rule I created another rule with Preparer equals Requester and It works.. The …Michela A. Morgillo 26 views 2 comments 0 points Most recent by Santhosh Cholleti-Support-Oracle Self Service Procurement -
Search within Responsive Self Service ProcurementSummary: I've been looking at the Responsive Self Service Procurement module and at the bottom of the screen, I've only got two options, i.e. Self Service Procurement an…Andrew Seymour 582 views 4 comments 0 points Most recent by victoria.whittaker Self Service Procurement -
How to approve all the holds applied lines in an invoice in one clickSummary: Currently each hold applied line against any AP Invoice goes as a separate notification for approval, requirement is to send one notification invoice wise conta…Syed Muhammad Usman Ali 7 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to add 'Action Reason' when updating an existing Locations?Summary: We need to update an existing Location Name in the Manage Locations used for Procurement. Currently, the dropdown available for the Action Reason does not have …Cris_Yee_Allenite 66 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle Human Capital Management -
Reassign Preparer (alter the requester name) of one of the PR raised by the user to another user.Hello Team, Is there any ESS Job/Setup where we can reassign the Requester name from one user to another user in the Purchase Requisition for only one PR. With the ESS J…Venkata Subramanyam 56 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
-
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…