Category 149-2
Discussion List
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Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 64 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 53 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 232 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 63 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat…
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…Ananda Bhargav Potluri 47 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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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…
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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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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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REST API to cancel Purchase Requisition Line - Not updating Last Update dateSummary: When REST API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/child/lines/{linesUniqID}/action/cancel - is used to cancel t…Natarajasuthan K 158 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 371 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 85 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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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…
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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 Piyush Bihany-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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Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erpexpert03 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 …