Category 149
Discussion List
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…Siddarth_Mandela_23 32 views 4 comments 0 points Most recent by Siddarth_Mandela_23 Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Is there a column in the FBDi file for receipt import which can be used to populate source?Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source? Content (required): The Client business has a requirement that th…
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what is the source for CATEGORY for description based items requisition in TAB rulesSummary: we are currently using a mappign set with "Item Category " as source for deriving charge account. This does not work for description based lines. what is the so…Pallavi Vutharkar 52 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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To have a multiple line entry for Purchase RequisitionsSummary: To be able to enter multiple lines of requisitions through single form instead of creating every new line through "Enter Requisition Line" Content (required): V…
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Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the …
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SSP - PR approval result base on Product CategorySummary: How to setup the approval rule result base on Product Category. I set up the auto approve and auto reject in Oracle, however, the result is always rejected, det…
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Is there a functionality to send auto reminder to suppliers about open quotes based on conditionsSummary: Is there a functionality to send auto reminder to suppliers about open quotes based on certain pre defined conditions Content (required): Version (include the v…
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How can we set approvals based on Converted Requisition amount?Summary: How can we set approvals based on Converted Requisition amount? Content (required): How can we set approvals based on Converted Requisition amount? The Business…Asutosh Mishra 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
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Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…koji takata-Oracle 157 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …Pratyusha Mishra 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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'Request for more information' behavior from within a group of usersHello, We are facing a behavior on the 'request for more information' functionality. Just wondering if someone else is seeing the same and how to solve this. Business sc… -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 209 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP - Add searching parameters to Category selection in PRSummary: Instead of Category Name and Description, is it possible to add new searching parameters? Content (required): As stated, instead of Category Name and Descriptio…Wilson_Chung 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to receive for requisitions/orders transferred between usersWe have a list of requisitions/orders that were transferred from one user to another to manage for the department. For some reason, the new requester is not able to pull… -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 33 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…Ryan Polansky 43 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Is there a way to add the supplier of the item I'm purchasing from our punchout supplier to req?Summary: Is there a field already on reqs that have been added via punchout where we can add the supplier of the item? Content (required): For example - we show that our…Margaret OConnor 22 views 3 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view…Yerwin Blanco 22 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 82 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…Nishkam Awasthi-Oracle 72 views 6 comments 0 points Most recent by Amit Mishra-283322 Self Service Procurement
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During IMT creation have Source Type Default based on userSummary: Example user A is allowed to create only IMT so source type should change automatically to Inventory when he creates PR and User B is allowed to create supplier…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content…