Category 149
Discussion List
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Can we make Attachments Mandatory for Negotiated RequiistionsHi Experts, There is a requirement to make attachments mandatory for requisitions which are negotiated (Checkbox check for 'Negotiated'). Please suggest a way to do it. …Saurabh T Jain-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can procurement requesters request a supplier promotion or reactivation?Is there any system functionality that will allow a procurement requester to request a supplier be promoted from prospective to spend authorized? In the same vein, can t…Ismail Mahmood 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Duplicate someone elses requisition and create new oneSummary: Is it possible to duplicate someone eles requisition without having the ability to change their requisitions? Content (please ensure you mask any confidential i…HC Diane P 31 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement
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can we customize a specific role for IMT onlySummary: customer need to customize a specific role from it requester can only create internal requisition and not allow them to create external PR's is this applicable …Mohamed AttiaAllah-Oracle 11 views 0 comments 0 points Started by Mohamed AttiaAllah-Oracle Self Service Procurement -
Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co…Cris_Yee_Allenite 45 views 3 comments 0 points Most recent by ROHIT.R-Support-Oracle Self Service Procurement -
can we allow user from outside enterprise (not employee) to create Internal requisitionSummary: We have a requirement to allow user that not employee but have user only to access fusion SSP and create internal requisition . is this applicable or user shoul…Mohamed AttiaAllah-Oracle 32 views 6 comments 0 points Most recent by Cris_Yee_Allenite Self Service Procurement
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Requirement to restrict the access of subject areasDears, We have a requirement to restrict access to subject areas to specific users. These requirements are only for the requisitions, which means that users should only …Ejada- Adel Elsaid 61 views 5 comments 0 points Most recent by Kim, Powell-Oracle Self Service Procurement
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…Syed Haider Abbas Tirmizi 11 views 2 comments 0 points Most recent by Syed Haider Abbas Tirmizi Self Service Procurement
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …Saurabh T Jain-Oracle 11 views 1 comment 0 points Most recent by Venkata Lakshmi Thota Self Service Procurement
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Upcoming Customer Connect Event Dec 11, 2023 10am PST - Responsive Self Service ProcurementHi Customers and Partners, As highlighted in our last Customer Connect Event on Responsive Self Service Procurement, we have another event coming up on Dec 11, 2023 at 1…Karlay Tan-Oracle 101 views 0 comments 1 point Started by Karlay Tan-Oracle Self Service Procurement -
PR ApprovalSummary: PR Approval with multiple buyers Content (please ensure you mask any confidential information): Hello, We have a requirement to create a PR approval hierarchy i…Ejada- Adel Elsaid 31 views 7 comments 0 points Most recent by Ejada- Adel Elsaid Self Service Procurement
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Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…
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How to prevent Users from creating Requisitions ?Summary: How to prevent an Users from creating Requisitions ? this is for certain period, as a year end activity customer wants to stop users creating the purchase requi…Sai Karthik 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Responsive My Requisitions Date Display TruncatedSummary: When a user has their system date preference set to dd-MMM-yyyy, the date shown on the responsive My Requisitions page is truncated, example "30-Nov-2...". If t… -
Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…Vanaja 51 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is there any option to act on the approval notifications by the administratorPlease let us know if there any option in Oracle Fusion to act on the approval notifications by the administrator, similar to workflow administrator in Oracle EBS.
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a…Kana Kutsukake-Oracle 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 385 views 11 comments 0 points Most recent by Tahir Kafadar Self Service Procurement
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Why only few source organizations appearing for IMT?Summary: Only few source organizations are appearing for planning enabled item when creating IMT Content (required): Dear All, We are using self service procurement to c…Miyuru Guruge 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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PR Amount to change to zero based on PR header DFFWe have a requirement to make the Purchase Requisition Amount to 0 whenever the Requisition header DFF 'PR_TYPE' is chosen as' Budgetary Quotation'. Please let us know i…Neeraja Chinta 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App… -
How many back days we can give to receive the servicesSummary: On the receiving of goods we have 5 natural days of tolerance of back dated receiving. How about receiving of servicers ?How many back days we can give to recei…
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Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…