Category 149
Discussion List
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Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident… -
Disclaimer Pop Up when entering Public Shopping ListSummary: Is there a way that a Disclaimer Pop Up can be added when a user selects a Public Shopping List to enter to procure items. I don't want to limit access to a Pub…
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Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the …
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Can we add the Location Field to self-service receiving?Summary: In Self-Service Receiving, some users may need to receive for multiple locations. They would like to be able to search by location to narrow down the list of Pu… -
Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…Ravinder Ghankota 31 views 2 comments 0 points Most recent by Ravinder Ghankota Self Service Procurement
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Table details to get Shared View DetailsSummary: We are using shared view to share approval notifications among multiple team members. For audit purposes, it is necessary to create a report detailing with whom… -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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Dear, We are Oracle Fusion 23D. We wish to add a Warning message in the Vacation rule for all Emp.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…Harish Sathyanarayan 21 views 3 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat… -
Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…IbrahimGhalayini 202 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…Santosh Kumar,Rayudu 22 views 1 comment 0 points Most recent by Shameer Kappil Self Service Procurement
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not…Naveen Kumar-283409 51 views 4 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
How to make Requisition Header ID unnecessary when downloading in Visual Builder Add-in for Excel?Summary: A "Requisition Header Id" is required to enter when downloading a requisition, which was not a mandatory field before. Originally I could download a requisition…Kana Kutsukake-Oracle 32 views 1 comment 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
How to write approval rules to navigate through project team members for approvalSummary: How to write PR/PO/Contract approval rules to navigate through project team members for approval Content (please ensure you mask any confidential information): …Neeraja Chinta 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Documentation to support Vendors to set up their catalogue for SCM punch-out items self serviceSummary: We are currently working on setting up the connectivity configuration with several PunchOut catalog suppliers. However, some of these suppliers have no prior ex…KirishkumarV 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Catalog Requisition request in Responsive Self Service Procurement UISummary: Unable to search for an item in the new UI and unable to create Catalog Requisition request. Content (please ensure you mask any confidential information): Vers…Nandhini 121 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval for Header and Distribution AmountSummary: We have a business scenario where Requisition Lines have multiple (Split) cost centres or Requisition has multiple lines with different cost centres. Our curren…Naveen Kumar-283409 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to Approve the Requisition Partially Line WiseSummary: Option for the requisition approver to approve the requisition partially line wise. Content (please ensure you mask any confidential information): Option for th…Ahmed Maher Kadeh 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Is it possible to set-up delegation for a fixed day per week?Summary: Is it possible to set-up delegation for a fixed day per week? We have employees in the organization that work 4 days a week and they would like to delegate the …Rianne Hogervorst 1 view 2 comments 0 points Most recent by Rianne Hogervorst Self Service Procurement
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Customised requisition approval email report not displaying supplier name in emailSummary: Client has asked for the supplier name to be displayed on requisition approval emails and bell notifications. Customized requisition approval email report has b…Kristina Timberlake 60 views 2 comments 0 points Most recent by Kristina Timberlake Self Service Procurement -
PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …
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Is there any way or workaround to control requisition approvals based on item class?Summary: Is there any way or workaround to control requisition approvals based on item class? even if via BBM Content (please ensure you mask any confidential informatio…Mohamed AttiaAllah-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Internal requisition for a not costed inventory expense item.Summary: While trying to do an internal requisition for a not costed inventory expense item, I face a transfer price error, Is there a way where I can default the transf…
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 41 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement