How-To
Discussion List
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Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an… -
Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…Mohammad Hussein 11 views 1 comment 0 points Most recent by Saahil Umratkar Self Service Procurement
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How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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Create Trading Partner Association in MassSummary: I have created trading partner item with Manage Import Map but not able to associate the trading partner items with the Original Item in PIM. Content (please en…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…KumarNaveen 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set the storage capacity as a production constrain?Summary: We need to set the storage capacity as a production constrain, is this possible? The storage capacity is a hard constrain in shop floor. Content (please ensure …okorrea 11 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…Vishwabharath Reddy - Trinamix 111 views 5 comments 1 point Most recent by Jan Bart van der Plaats Purchasing
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How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F… -
Agency Recruit set upSummary: Hello, i have posted quite similar questions to other post but would like to raise a new question in case my other post is not seen. I am setting up the Agency …FJ2015 51 views 18 comments 0 points Most recent by Kathy DiPaola-Oracle Taleo Business Edition (TBE)
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Shipments are failing because of BOL in inventoryWe created 2 sales order for different customer which were then consolidated into a single shipment in OTM and WMS. A single Bill of Lading (BOL) was generated, which is…
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Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…Richard Goodenough 21 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them …
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Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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How do I edit fields under create agreement box?Summary: Go to Procurement» Purchase agreements» Create agreement» Once the dialog box opens, I want to change the supplier site display field to zip code. Apparently sa…
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Custom role to restrict users to request non catalog itemsThere was an error rendering this rich post.Catherine Rosales 41 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…Catherine Rosales 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Assing user defined packing item to multiple inventory organization??Summary: How to Assing user defined packing item to multiple inventory organization or create similar user defined packing item in different inventory organizations?? Cl…Mahesh Gatkal PwC 33 views 2 comments 0 points Most recent by Mahesh Gatkal PwC Inventory Management
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What is table of Supplier Address Transaction Tax?Content Hi all. I need to know what is name of table that stores datas of Supplier Address Transaction Tax. Manage Supplier - Address Details - Transaction Tax. See atta… -
Is it possible to link a Contract Purchase Agreement to a PO where the userforgot to enter agreementSummary: Dear all, Is it possible to link a Contract Purchase Agreement to a PO where the user forgot to enter the agreement? best regards, Elia Content (please ensure y… -
How to make Project Number Mandatory on Redwood UISummary: Project Number Mandatory on Redwood UI Content (please ensure you mask any confidential information): We currently have a requirement wherein all requisitions m…
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Modify the fields in Supplier RegistrationSummary: Hello Team, Please confirm if the supplier registration fields can be modified e.g., Make the supplier name as UPPER CASE, hide certain fields on redwood enable…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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Production Scheduling constraintIs there a limitation in Production Scheduling regarding 10,000 WOOperationResource constraint. Can anyone please let me know about that in detail?AishwarSri 11 views 1 comment 0 points Most recent by Anushika Singh-Oracle Supply Chain Planning and Collaboration