Category 149
Discussion List
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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 312 views 12 comments 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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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 23 views 1 comment 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts
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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 17 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…
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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 15 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 …
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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…
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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, …
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BYPASS action is generating PO import in 'Closed for Receiving' statusSummary: We are doing the PO conversion via FBDI. We put the BYPASS as Approval Action in the FBDI and selected 'Bypass Approval' as the Approval Action in the parameter…
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I can't Edit PR with 300 Lines and 216 Distribution Per Line which is around 64800 RecordsSummary: I Send a PR to Fusion by Integration, This PR Contains around 300 Lines and 216 Distribution Per Line which is around 64800 Records. When I edit it we found the…
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Associate two descriptive flexfields with date types to ensure consistent start and end dates.Summary: Associate two descriptive flexfields with date types to ensure consistent start and end dates. Content (please ensure you mask any confidential information): He…Thibault Dufnerr 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…
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Can we transmit the supplier UNSPSC string back to a field on Punchout Requisitions?We need to have more clarity on punchout spend. We use the punchout category mapping from internal/external categories (UNSPSC), but since the punchout Supplier UNSPSC c…AlbertoSobalvarro 13 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Responsive Procurement- Reassign RequisitionSummary: Creating new post to keep track of the same- We do not find an option to reassign the requisition to some other requester (change the ownership of the requisiti…Shruti Naik-Oracle 22 views 4 comments 0 points Most recent by Shruti Naik-Oracle Self Service Procurement
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Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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¿Can a flex field be dependent on a standard field?Procuremet > Purchase Requisitions >enter requisition line The user requires that when the Source Type field has the value “Inventory” in a Flex field, a default value i…Jaime Paredes-267572 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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self service procurement 25ASummary: Is there documentation on how to enable this responsive self-service for redwood? What profiles need to be turned on, updates to security roles, prerequisites, …
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Need to disable the field in "Enter new supplier information" in purchase requisition new tab.Summary: Customization is not allowed for PR new tab. is there any other possible options to achieve that. Content (please ensure you mask any confidential information):…Catherine Priya 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type does not work when entering in a Project - RSSPWhy does Expenditure Type not work when entering in a Project? It works in old Self Service but NOT the RSSP.
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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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…
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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…
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How to mass load procurement categoriesWe need load list of new categories for Self-service procurement. Is there any way to do mass upload? please provide the steps to load the categories.Mohamed Iqbal Jahangeer 31 views 4 comments 0 points Most recent by Mohamed Iqbal Jahangeer Self Service Procurement
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…