Setup
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…
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external cost factors not mandatorySummary: Good afternoon. Is there any way to make external cost factors not mandatory? Thanks Content (please ensure you mask any confidential information): 23C (11.13.2…
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how to use subinventory in account rulesSummary: how to use subinventory in account rules Content (please ensure you mask any confidential information): I need to build account rule based on specific subinvent…Doron Wissel-Oracle 31 views 2 comments 0 points Most recent by Doron Wissel-Oracle Self Service Procurement
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How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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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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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs.
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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 33 views 1 comment 0 points Most recent by Madalina Danis-Support-Oracle HCM REST APIs
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …Alhussain Alsaleh 121 views 2 comments 0 points Most recent by Alhussain Alsaleh Self Service Procurement
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 44 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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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 51 views 3 comments 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 there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM?
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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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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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. …Vikram Raghunathan 81 views 10 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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hide price field in requisition line based on specific conditionSummary: is it possible to hide price field in requisition line based on specific condition like hide from all except requester ,also hide it from Approval notification …
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Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
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Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…User_2025-02-01-05-12-01-835 327 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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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. 123 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can PR Preparers Select the Buyer for their RequisitionsHi, Is it possible for PR Prepares select a certain Buyer when they create their Purchase Requisitions? If yes, how do we set it up? Thanks, AtoJose Renato Salvador 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…a.sangappa.shahapur 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a workaround in Oracle to display only the applicable approval stages in a RequisitionSummary: Is there a workaround in Oracle to display only the applicable approval stages in a Requisition and hide the Auto Approved stages automatically Content (require…Asutosh Mishra 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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For Supplier Portal can we remove the Manage Agreements task ?Summary: Business doesn't want Suppliers to have access to the manage Agreements task in Supplier portal. Content (required): The Client business doesn't want Suppliers …
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…Prashant M 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Catalog to display results in order of Supplier PreferenceSummary Desired item can be bought from several vendors, display company preferred firstContent Is there a way to configure the displayed results to order the available …
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the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …Yuka Yokoyama-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…