How-To
Discussion List
-
how to get multi selected row values from a table of fusion screen using sandbox page composerSummary: We have a requirement from Oracle fusion process requisition screen, when user selects the multiple rows from search results of table in process requisition scr… -
Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
-
How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
-
Best Practice to Buy ServiceSummary: Hi If requester want to buy service, such as Cutting Subcontractor for cutting 100 pieces (quantity) of steel. We want to create PR line with service item (with…
-
Edit req as approver required same approval againSummary: We've 'MLP Category Buyer' as role based approval with 3 persons & set as first level approver for requisitions. When a req is submitted, MLP category buyer edi…Sujatha Kumari 21 views 5 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Redwood- how to see Requisitions created by "Item" by another or by "location".Summary: In Classic UI-, we have Manage Requisitions where we can query by Item, Shipping location etc. How can we do the same in Redwood UI. In Redwood Ui, how can we s…
-
How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
-
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
Edit hover text in responsive self service procurement pageSummary: Is it possible to edit the hover text that appears when the user takes their cursor over any option such as featured categories shown below? We tried to edit th…Tathagata Ghosh-Oracle 2 views 4 comments 0 points Most recent by Tathagata Ghosh-Oracle Self Service Procurement
-
Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
-
Purchasing approval rules based on Requester SupervisorSummary: We have a need to send an FYI notification to an individual if a purchase requisition (or Change Order) is routed for approval and it will ultimately go to a sp…
-
Restricting Classic SSP Access in Responsive Self Service ProcurementWe've recently enabled Responsive Self Service Procurement in our test environment and are currently reviewing user access. As per Oracle's recommendations, we assigned …kubrail 210 views 6 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to allow override full account in Expense Item from Spreadsheet?Summary: How to allow override full account in Expense Item from Spreadsheet? Content (please ensure you mask any confidential information): When i create Expense in Exp…
-
Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…Vineet Gangwar 674 views 9 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement
-
registering suppliers for particular year.Hi, We have a requirement to register supplier for particular years. Eg Suplier ABC 2021 Approved 2022 Not Approved 2023Not Approved 2024 Approved Only during the approv…
-
Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
-
How can we obtain XML to build our reportSummary: We are trying to create a custom report that pulls data from an approval flow. In the previous SR it was recommended that the information is stored in XML. We a…
-
Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories.Need to find out is UNSPSC codes from Punchout Catalogs can be mapped to Purchasing Categories. Punchout supplier is willing to send UNSPSC codes but we would need to ma…Nithin Somashekar 13 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
-
Smartform based approvalSummary: We've Req approvals based on different criteria → Category, Requester Job, BU, Amount. now we would like to have a smart form based approval - If the requisitio…Sujatha Kumari 42 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
-
Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
-
Contract Expert for Simplified terms template in Procurement Contracts moduleSummary: Hi All, Reaching out to see if "Contract Expert" functionality works for Simplified terms template in contracts module ? For structured template, contract exper…Kranthi Bharadwaj 13 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
-
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
-
can one sales order support multiple legal entitycan one sales order support multiple legal entity?
-
Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement