How-To
Discussion List
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Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order… -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 21 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
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Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
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Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…Aqil B Shaik 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
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Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…Alexander Joseph 55 views 15 comments 1 point Most recent by Alexander Joseph Self Service Procurement
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Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", …Joana Falcao 101 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…Yara Santos 41 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …Yara Santos 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Increase number of displayed Notifications in WorklistSummary: Currently only a max 10 notifications are displayed in the worklist. Request is to view at least 20 notifications on worklist page Content (required): When a us… -
Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 132 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …