Category 149
Discussion List
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Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing… -
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…
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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 278 views 7 comments 1 point Most recent by Scott Dellabella Self Service Procurement
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Ability to populate Service End Date on a Purchase Order based on an input from RequisitionIn order to enable full automation for service Purchase Orders, we require the ability to accurately reflect the Service End Date on the Purchase Order based on the inpu…
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Can user see all the approvers in Responsible Self Service Procurement?Summary: Users can see all the approvers via manage approvals in self service procurement, however, can only see next approver in RSSP. Is there a way for user to see al…
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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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Getting error when trying to amend a PO that was submitted by a terminated employeeSummary: We have a user that is trying to add money to a PO for 2024 and also to change the buyer to herself because the original buyer was terminated in 12/2023. She re…
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Requirement of Supplier and Supplier Site field mandatory while creating Purchase RequisitionSummary: When Creating Requisition through Noncatalog Item Request page for a specific BU the Supplier and Supplier Site Field are presently Non Mandatory.Once the Suppl…
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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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will Receipting change in responsive self service at 25A?Summary: I have seen a tab 'My Receipts (New)' when testing the new RSSP, but I don't recall this being mentioned in any discussion. Is there any information on whether …
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Can you customize the cXML template so that the attention to detail doesnt populate requester name?Summary: Can you customize the cXML template so that the attention to detail does not populate requester name? Content (please ensure you mask any confidential informati…
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Question about switching to Responsive SSPSummary: Question about switching to Responsive SSP Content (please ensure you mask any confidential information): Hello, I have two questions about Responsive Self-Serv…
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Responsive Self-Service Procurement - missing export functionalitySummary: We are reviewing the features available in the Responsive Self-Service Application in Procurement to make a decision on whether we are ready to roll out the app…Bhavya Batra 21 views 5 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
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Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
Unable to view transfer order deeplink / hyperlinkSummary: Unable to view transfer order deeplink / hyperlink Content (please ensure you mask any confidential information): Hi, This is in reference to new responsive UI …SumitSadhwani 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Cost Center values based on the RequesterSummary: Hello, Business requirement is to restrict the cost center values in the PR charge account based on the requester. In order to understand the requirement, pleas…Eric Serra I Paradis 185 views 5 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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 -
Q&A responses for Feb 22nd 2024 Office Hour - Responsive Self Service Procurement EventHi Customers & Partners, thank you for attending the Office Hour on Responsive SSP on February 22nd. https://community.oracle.com/customerconnect/events/605277-scm-prc-o…Karlay Tan-Oracle 71 views 0 comments 0 points Started by Karlay Tan-Oracle Self Service Procurement
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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 -
Next Customer Connect Event Feb 5, 2024 10am PST - Responsive Self Service ProcurementHi Customers and Partners, Due to event publication issues, we unfortunately have to move our Jan 22nd Customer Connect Session to February 5th 2024 at 10am PST. This is…Karlay Tan-Oracle 1.7K views 4 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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change order history of deleted lines in the PO not visible to the approver while he approves.Hi Experts, PO has one line. Buyer edits the PO by adding one more line. Change order goes for approval and the approver rejects the change order.(at this point he can s…
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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…
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Searching Requisition through Project NumberSummary: Can we search requisition by entering Project number in Manage requisition screen of self service procurement Content (please ensure you mask any confidential i…Rohit_Kumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatically transfer notes from requisition to purchase orderSummary: Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this proc… -
How to configure Market place and link internal items with supplierHi team, Greetings !! We have a requirement that while returning from the punchout site , it should create a Punchout requisition with Items.How to link our internal ite…
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Ability to create requisition for others in the same BUHi, we have a requirement where in we want the requisitioner to be able to procure goods on behalf of others in his BU only. What I understand is, when we assign the pro…Kanika Matta 13 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can you view tax per requisition line?Summary: Is there any place within Self-Service Procurement wherein a User can see the calculated tax amount per each of their Requisition Lines? Content (please ensure … -
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…