Category 149-2
Discussion List
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'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll… -
How to restrict the Business Relationship field only to prospective on supplier registration pageSummary: Restrict the Business Relationship field only to Prospective. Currently the Business relationship field is showing the Prospective and Spend Authorized list of …Sunil Konduru 64 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Can we bulk upload the preferences in self service procurement?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Post 24C Distribution attributes are missing in OAGIS_10.1_CHANGE_PO_OUTSummary: We are able to see the Distribution attributes "PurchaseOrderLine/PurchaseOrderSchedule/Distribution/Extension" missing in OAGIS_10.1_CHANGE_PO_OUT transformed … -
Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff… -
RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 13 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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Charge account for Shop floor destination PR through InterfaceSummary: We are creating PR through API with destination type as Shopfloor. The issue is Oracle fusion ignores charge account provided in the interface payload and consi…
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How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like…Becca Edwards 24 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Where to get the values to setup in Punchout Catalog?Summary: Where to get the values to setup in Punchout Catalog? Content (required): There are required fields to setup when creating a punchout catalog. Where to get the …Kat Estavillo 272 views 9 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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SQL query to get Requester details for each PO lines in particular Purchase OrderSummary: Hi Experts, Can someone please share me the SQL query to receive the Requestor name from Purchase Order Lines level. Thanks, Revathi I
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Whether POR_VIEW_REQUISITION_ALL_PRIV and POR_REASSIGN_REQUISITION_PRIV would consume license?Hi all, Would like to ask whether these 2 privileges would consume any of the license in Oracle Fusion? 1. View Requisition - All. (POR_VIEW_REQUISITION_ALL_PRIV) 2. Rea…
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To link the external API return value with PR Approval configurationSummary: PMB is using an external Application to store PR DFF attributes. While creating the PR manually, the approval in PR should be work automatically based on Extern…Nuralina Badrol 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is the PIM module Required to Create Items for Use in Requisitions?Summary: When we create requisition lines the Item box is available but does not show any search results. In doing some research it appears a lot of the documentation po… -
Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to generate a sourcing rule after an agreement has created?When an agreement has made in procurement, i want to create an entry in approved supplier list and generate a sourcing rule based on this. I can add the supplier to ASL …
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc…Fernando Chavez 62 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
How can I use a project attribute in procurement approvals?My customer has a requirement to direct project-related P2P documents to approval based on an attribute of the project - basically corresponding to a combination of line… -
Enable Flexfield ValidatorSummary: We have requirement to enable Global Flexfield Validator in any Descriptive Flexfield for our client. Once this is enabled it allows to define condition for mak…Kutbuddin.Kara 45 views 1 comment 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…Manuel Riobóo Córdoba 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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How to update Po requisition state from incomplete to approved through FBDISummary: Hi, we are trying to update Po requisition state from incomplete to approve through FBDI template by running schedule process , but the status was not updating …
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Procurement Manage Service Provider RelationshipsSummary: I have to defined 1 shared Procurement BU named "DCA" to function from shared center of others BU (44) Content (please ensure you mask any confidential informat…