How-To
Discussion List
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t… -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 44 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 87 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Not able to import Requisition Through Visual Builder Add InSummary: Hi experts, I am trying to import requsiition through visual builder add in . When I click on upload getting below error. Please advise. The requested resource …Sakshi27 732 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the …
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Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 77 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…koji takata-Oracle 175 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 98 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 230 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 88 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 130 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…Giuseppe Galluzzo 118 views 13 comments 0 points Most recent by Giuseppe Galluzzo Project Management
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 175 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 119 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement