Setup
Discussion List
-
Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …Farooq Syed, CPA, PMP, CISA 41 views 4 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA Self Service Procurement -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 86 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…Farooq Syed, CPA, PMP, CISA 27 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system… -
Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
-
Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…Eduardo Silva 83 views 4 comments 0 points Most recent by Genevieve Westcott Self Service Procurement
-
Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
-
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…Nidhi Chhajed 82 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
-
Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
-
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 Self Service Procurement
-
Error While Using SupplierID in DFF for Default ValueContent Hi All, I am receiving error while using {PARAMETER:SupplierID} in DFF. Any Idea what this error is & how to fix it? Regards, Mayank -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 34 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
-
Translate Brownse Categories on Category HierarchyContent Is there any way to input translations for browsing categories on category hierarchy ?Caio Zioli-Oracle 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …Sandeep Nihalani 164 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to create a role to access another user's approval notificationsContent I checked in this note how I can reassign a notification: How to Reassign a Requisition Approval Notification (Doc ID 2559793.1) Using the Application Implementa…Valdir Dutra 29 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…Chow Ka Ming Jason-Oracle 27 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. RegardsMohamed Abdelwahab 30 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 57 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora…Ekansh Jain 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…Leandro Vasconcelos 34 views 3 comments 0 points Most recent by Leandro Vasconcelos Self Service Procurement -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 62 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…