Setup
Discussion List
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 314 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 26 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsSummary Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsContent Hello, Customer is looking to display Supplier, Requester, and DFF Fi…Zach Barger 91 views 2 comments 1 point Most recent by Matthieu Claval - ADEO Self Service Procurement -
Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then …Shashidhar Goud 27 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…Miguel Velazquez 56 views 2 comments 0 points Most recent by Miguel Velazquez Self Service Procurement
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 7 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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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 29 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 35 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva Self Service Procurement -
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 26 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 15 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement
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Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it… -
SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 25 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…
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Punchout invoices are going to test instance instead of ProductionSummary: Hi Team, The punchout invoices supplier are sending to us are going to test instance instead of Production. Can you please help us if there is setup issue at ou…
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Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its…Mahmoud Marzouk 34 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 36 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 107 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement
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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 120 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 42 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…Tomoyuki Hyakutake-Oracle 57 views 4 comments 1 point Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 48 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…