How-To
Discussion List
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 24 views 3 comments 0 points Most recent by Anne Nunn Inventory Management -
Comparing items across catalogs within Fusion?Summary Looking for solutions to searching across multiple catalogs for best pricingContent Today, we have only one punch-out catalog for lab supplies (which constitute …User_2025-01-29-23-49-35-795 40 views 3 comments 0 points Most recent by Ummulkiram Self Service Procurement
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Is it possible to add additional information to BPM tasks?Client is interested in adding additional information to the BPM task to make it more useful. Instead of Approve Requisition R192785, can it also include information lik… -
Is List price on Local catalog requisition without BPA updatable?Summary: Is List price on Local catalog requisition without BPA updatable? Content (required): In Requisition shop page, We setup content zone to allow users to shop for…Sreekanth Aloor 36 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …User_2025-02-12-02-18-58-175 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshUser_2025-02-12-02-18-58-175 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, YogeshUser_2025-02-12-02-18-58-175 11 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to update the purchase requisition created by others without reassigningSummary: We need to update the purchase requisition created by others without reassigning We referred the document ID :2509228.1 and came to know the below but we need t…
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Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to retrieve the correct LE if there is 1 BU with n LE’sSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Some Users Are Not Available to Add into Approval GroupSummary Some Users Are Not Available to Add into Approval GroupContent Hi Team - I am creating an Approval group for use in Requisition Approval. All the employees have … -
How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
BPM is not synchronized with requisition UISummary BPM is not synchronized with requisition UIContent BPM is not synchronized with requisition UI When we click on the manage requisition approval below message app…Yogesh1992 137 views 8 comments 2 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Supplier issues when loading contractsSummary: I am unable to import a contract due to a supplier error. Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add …
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Map charge account base on charge account segmentContent Here our case is if we select particular values of segment 5, it will trigger it to map the natural account using mapping set. Is it possible to achieve this usi…
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Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…Arthur Teodoro 210 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 31 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 116 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 38 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement