Setup
Discussion List
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia… -
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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Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 372 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 81 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 110 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 138 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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Capturing supplier bank info at header or site, and why?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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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… -
Creating an Oracle Business Network AccountSummary: When creatng an OBN account in Oracle Cloud 22c under Connection Details where do you get the Network User Name and Network User Password. Also, where do you ge…Oracle SCM SW 122 views 1 comment 1 point Most recent by PiyushBihany-Oracle Self Service Procurement
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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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Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 140 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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How to configure BU-specific featured categories for Responsive AppSummary: Would like to understand how we configure BU-specific featured categories for Responsive App. Content (required): Hi Self Service team, Ashok, we are assessing …Urban L 131 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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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 access standard business process diagram for Self service procurement, please share the linkSummary: How to access standard business process diagram for Self service procurement, please share the link Content (required): How to access standard business process …
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Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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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 -
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". … -
Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…ChaitanyaV02 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…
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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 …
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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …UserFusion 41 views 6 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…