FAQ
Discussion List
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Responsive Self Service Application - Is the Redwood Theme needed for the application to work?Do we need to be on the Redwood theme in order to use the Responsive SSP App? Currently we are using the Sky Blue theme and did not have any plans on moving to Redwood. …Taylor Norris 41 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 31 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Responsive Framework (Redwood) InformationHi, We are inquiring about Responsive SSP and how it relates to the Redwood theme. Currently we are not using the redwood theme and we will like to know the impact of no…
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Source subinventory not available in Transfer Order!Summary: I have created 2 new subinventories, and while trying to create a supply request from Inventory Management, I am not able to find these subinventories in the So…
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Change email negotiation notifications (Amendment and Closed) to suppliersSummary: Hi team, The client has requested to change the Subject and Body Email for the Negotiation amendment and negotiation closed notification. Is there any way to do…
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
Two layers of Spend Authorized Supplier ApprovalSummary Currently, when a spend authorized supplier is submitted for approval--it gets approved once and then approved again. How can we set it up so it is only one laye… -
How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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How to secure items on Purchase Orders or have security on Document StylesSummary: We have 2 different Item Classes > Trade and Non Trade and assigned different items to it. Our customer needs security that Buyers can only manually enter Purch…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
Some Punchout PO's going out with $0 on PO.Summary: Some Punchout PO's going out with $0 on PO. Content (required): Hello Some Punchout PO’s are being created with $0 cost on them. (So the buyer has to manually s…
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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How to generate serial number correctly?Summary: Content (please ensure you mask any confidential information): Hi, When we generating the serial number in a put away, this error appear: In the Manage inventor…Ylenia Gentile 11 views 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Is there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM? -
How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
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How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…
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How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…
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How to search a serial number with an expense item in Inventory Management?Summary: Content (please ensure you mask any confidential information): Hi, we try to search the serial number in Manage Serial Number but when we insert the item number…
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Can any please explain difference between Procurement BU and Client BU with an example?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color… -
How to setup a Change Order Approval Rule with negative and positive amount ?Summary: How to setup a Change Order Approval Rule with negative and positive amount ? Content (please ensure you mask any confidential information): Hello I would like …
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How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce…
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How to generate Physical Inventory tags and Post Inventory adjustments for multiple Inventory ORGsSummary: Our client business is spread across a huge area and so they are operating in multiple locations and each of the physical location is an Inventory Org and so th…
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Setup Dynamic Approval Rules for Negotiation ApprovalSummary We need to include the requester from requisition in the approvals for NegotiationContent Hi, We have a coexistence model, where purchase requisition are created…