Category 149-2
Discussion List
-
How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s…Srinivas Reddy 31 views 8 comments 0 points Most recent by Mashhood Alavi-Oracle Self Service Procurement -
How to wrap the text or extend the width of the longer form question on the new SSP pageSummary: For longer form questions, do we have the ability to either wrap the text or extend the width of the fields for ease of viewing the entire question(s)? Content … -
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
-
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
-
Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…
-
Does Responsive Self Service Procurement has any impact on RF Smart and Marketplace ImplementationHello We are in process of Implementing Self Service procurement and received an email from Oracle that we need to opt in Responsive Self Service procurement as from 25 …Sri Harsha Penmatsa-Oracle 41 views 10 comments 0 points Most recent by Teresa Hupp Self Service Procurement
-
How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
If Oracle has the ability to raise a Requisition with an 'Effective Date'.Summary: Hello! Please confirm if Oracle has the ability to raise a Requisition with an 'Effective Date'. For example: Requisition raised 'today Feb 20, 2024 to be effec…
-
What is the privilege to use the Requisition Preferences resource?Summary: Content (please ensure you mask any confidential information): Hi, we would to use a rest api for copy from requisition to negotiation, what is the privilege? W…
-
How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 844 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?
-
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…
-
Restrict source type internal and external in same requisitionSummary: Hi All, We have an option to add lines with source type internal (Internal requisition flow) and Source type external (Supplier Purchase requisition) in the sam… -
Show Item field on smar form based on Requisition BUHello all, I have a question about the possibility to show or hide the field "Item" based on Requisition BU, in smart forms. Currently, though personalization, if we put…Mihaela Vlad 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
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 345 views 7 comments 1 point Most recent by Scott Dellabella Self Service Procurement
-
How to make the the supplier type and supplier attachment mandatory for internal supplier regn?Summary: How to make the the supplier type and supplier attachment mandatory for internal supplier registration? Content (please ensure you mask any confidential informa…Pooja Parikh 33 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Supplier Management
-
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…
-
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 …
-
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…
-
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 21 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Punchout requisition attachment flow from 3rd party to oracleSummary: Hi, We have punch-out category based requisition for our current client. However there is a new requirement that the attachment from punchout supplier page (3rd…
-
PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…
-
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, …
-
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…
-
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…
-
"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
-
View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 58 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
-
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… -
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 …
-
Supplier tile is not coming in Procurement tab, due to which not able to create any new supplierSummary: No task related to create supplier is coming in procurement tab Content (please ensure you mask any confidential information): Version (include the version you …