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E1: 43S: Supplier Self Service FAQ (Doc ID 1558339.1)

Last updated on OCTOBER 25, 2023

Applies to:

JD Edwards EnterpriseOne Supplier Self Service - Version 8.10 and later
Information in this document applies to any platform.


 This document answers frequently asked questions regarding the Supplier Self Service applications.

Questions and Answers

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In this Document
Questions and Answers
 Question 1 - Can the Edit hyperlink in the Action grid column be removed from the View Order Detail form of Self Service - Purchase Order Inquiry P4310SS?
 Question 2 - Will the following applications (P43S01, P4312S, P43S05, P04111, P41204, P43121SS) run in a standard EnterpriseOne html environment? Or are these written exclusively for a portal and its supporting web application?
 Question 3 - Why is the 'Move In Route' Button not showing in Self-Service - Movement in Routing (P43250SS) ?
 Question 4 - What could cause Purchase Order information to not display in the Configurable_SRM Component portlet alerts for either P43S01 PO Acknowledgement or P43S05 PO Inquiry?
 Question 5 - Does the supplier receive an email when we add an order in P4310 that they have an order to acknowledge?
 Question 6 - Can the supplier add or update attachments? What attachment functionality is available in SSS?
 Question 7 - Can the supplier add an attachment or tracking number when notifying of shipment?
 Question 8 - If a supplier uses Self-Service - Purchase Order Receipts (P4312S) to notify the Buyer of a Purchase Order Shipment, is it possible to create and attach an Invoice for the Shipment at the same time?

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