Category 149-2
Discussion List
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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 83 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Supplier Management -
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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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 16 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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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 307 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 16 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 17 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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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 87 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 66 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 7 views 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…
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Extending RSSP Unable to see Regions and Field on My Requisition AreaSummary: During the Oracle presentation when we Edit Pag from My requisition we should be able to see all the Regions and Information. But I am not getting anything (att…Pablo Schenquerman 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Smart Forms / Mapping Rules to Default Charge AccountI am new to Cloud and we have a need for a specific smart form (which is project / task related and has been created and currently in use) that will override user settin…kevin.johnson 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Rest Api to Update requisition Status from in progress or pending for approval to Approved or RejectSummary: Hi Is there any rest api to update the requisition status from in progress or pending for approval to Approved or Rejected Content (please ensure you mask any c…
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How to hide the option to “Enter New Supplier Information” on the new self service pageSummary: Can we hide the option to “Enter New Supplier Information”? while creating a requisition on the new SSP page? Content (please ensure you mask any confidential i…