Implementer
Discussion List
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What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s… -
Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…Sachin Shaligram Zambre-Oracle 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 31 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role.Summary: We are looking for Rest API or web services to Remove or Add Privileges or Sub Roles form Job Role. Right now we manually removing the sub roles from Role hiera…Tauseef_Akram909 23 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM REST APIs
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New Supplier Request under Self Service Procurement require validation of Taxpayer IDSummary: Content (please ensure you mask any confidential information): Hello Experts In Our customer organization there has been frequent ask to Validate the format of … -
Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…Priyanka1031 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…Guillaume P. 112 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…Syed Ehsan 13 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 31 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 3.1K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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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 83 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 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 162 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 686 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…