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Discussion List
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by Piyush Bihany-Oracle Self Service Procurement -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement -
Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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What is the retry mechanism and how long Oracle Cloud retriesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…Tauson26 366 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 145 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 198 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 206 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 43 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop…
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma…