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Discussion List
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Default Suggested Buyer on RequisitionsSummary Is there a way to default the requester name who's creating the requisition as the Suggested Buyer?Content Is there a way to default the requester name who's cre… -
Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
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Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into… -
Restrict Catalog access by role instead of by individual user or req BUSummary: Catalog access restricted by role instead of the options we have now which are by req BUs or individual workers. Content (required): We have punchout catalog th…
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how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way … -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Requistion Approvals taking long time to approveHi, Requisitions are taking long time to approve showing the status Pending Approval, In EBS we can run the concurrent program to process fast for single or multiple PRs…
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What will happen if we submit a requisition after the project is closedSummary: What will happen if we submit a requisition after the project is closed and what happens when we create a requisition and after submitting the req if the projec…
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Where can I see the approver attachments in requisitions / purchase order?Summary: Where can I see the approver attachments in requisitions / purchase order? 1. Requester submits the requisition for approval. 2. Approvers attach few attachment…
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How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23a
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How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23a
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Does deliver-to location LOV in Requisition Line support "Location Set" security?Content In our env, some how system shows the all defined locations in deliver-to location LOV in Requisition Line without considering the associated location set to the…
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Buying same item as 3 way and 2 way match and BPA managementCommon term for this scenario is "bill only." Some items are usually purchased in a three way match on a BPA via automated replenishment, but are occasionally also order… -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …
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Maker and Checker Concept in Approval Rules.Summary: Content (required): Our Client has a maker and checker concept in requisition approvals(which they are currently using in EBS), Maker is a a person who creates …
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 22 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Ability to choose Legal Entity when creating a reqSummary: Feasibility on choosing a LE when creating a req. Content (required): We have a large amount of BUs and many of them are 1 BU for multiple entities. Is there an…
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Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on … -
Can project Work Type be used to drive purchase requisition approvalSummary: When we are configuring requisition approval workflow we can see Work Type as a parameter / dimension (ReqDistributionDimension.projectWorkTypeId), but when we …
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr… -
Supplier punchout through Oracle Business network - Session timeoutSummary: We have setup a Punchout with one of the suppliers using the source as Oracle Business network. Issues when returning back to SSP when the time taken is more th…
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The overall override limit for the control budget hasn't been exceededSummary: can anyone explain, what is meaning of: The overall override limit for the control budget hasn't been exceeded. for PO funds override ex: we have PO with 1000$ …
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Copy Info Template DFF to PO Line or Req Line?Summary: It is easy to copy Requsition Line DFF to a PO Line. Is it possible to copy an Information Template DFF to either Requisition Line (so it may copy to PO Line) o…Michael Gibby - Huron Consulting Group 54 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle
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Requisition DFF should be conditionally mandatorySummary: Requisition Distribution has 3 flexfields. These DFFs should be mandatory only for certain Req BUs like US & CA . For all EMEA Req BUs the DFFs should be non-ma…
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Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir… -
User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat…
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Requisition Approval by Project Key MemberSummary Requisition Approval by Project Key MemberContent Hello, Our client has a requirement to route project based requisitions to a project key member (Project Accoun…