How-To
Discussion List
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Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the … -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR … -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p… -
Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref… -
How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional … -
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 46 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
from catalog need to allow requester to request same item from internal or external sourceSummary: In Requisition Dashboard when select item from Catalog and add item to cart and this item is internal transferable enabled, So this item will added to requisiti…Mohamed AttiaAllah-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of … -
How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl… -
Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y… -
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det… -
Purchase Requisition Price DefaultSummary How to default the last purchase price in self service requisition for the item selected from catalogContent How to default the last purchase price in self servi…Krishnaraj Veeraraghavan-Oracle 50 views 11 comments 1 point Most recent by D Chinna Ussaini Self Service Procurement -
Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are… -
Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot… -
is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0) -
Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (… -
Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we have a URL to be displayed on selecting only a specific value from a custom DFFSummary: Can we have a URL to be displayed on selecting only a specific value from a custom DFF? We have a requirement to create a custom DFF with two values V1 and V2 a…Neeraja Chinta 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 289 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 45 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f… -
How to add multiple ship to locations for single Purchase Requisition Line by splitting the quantitySummary: Hello Oracle Experts! The client wants to have a single PR line and then split the quantity as per the deliver to Location same like using a multiple PO schedul… -
How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approvaSummary: How to invoke a custom Process Cloud Service" custom flow while submitting a requisition for approval ? Content (please ensure you mask any confidential informa…Veera venkata satya Ranga Prasad 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l…