Category 149
Discussion List
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Is there a way to Return from a Punchout site if you are not making a Purchase?Hi Experts, We are facing the below issue in our Punchout Catalogs: Currently a user must select an item and populate the shopping cart, in order to return back to the F… -
The default value of Charge Account in the Responsive Self Service Procurement is SQL statementSummary: I am testing a responsive self-service procurement service on a development server. When creating a PR, a SQL Query is being entered for the default value of Ch…SunghoCho 143 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
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Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
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Not able to see the BPA in Japanese session while creating a purchase requisitionHi All, We have an issue where BPA is visible in English Session but not in Japanese session. When creating a Purchase Requisition we are able to search the BPA and sele…Sandeep Gutha 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Using Skip Current Assignment in BPM Worklist causes REQ to RejectSummary: I am testing 23C and I used "Skip Current Assignment" for Requisition Approval rather than chasing down users to login and approve REQ. After the last approver …
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Is it possible to send notifications if requestor does not take any action on rejected requisitionSummary: Is it possible to send reminder worklist/email notifications if requestor does not take any action on rejected requisition? Content (please ensure you mask any …
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Requestion approval with one rule but different approval and conditionSummary: Can it be passible if we have only 1 rule but has multiple condition and action based on condition ?? Refer below here we need against 1 rule if amount is till …
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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How to assign an item number to Smart form in Purchasing Requisition?Summary: How to assign an item number to Smart form in Purchasing Requisition? Content (please ensure you mask any confidential information): Due to business requirement…
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Punchout not being searched using Supplier NameSummary: Punchout not being searched using Supplier Name Content (please ensure you mask any confidential information): In the Purchase requisitions area when we are try…
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
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Items not coming up in the search box of new redwood self-service procurement UI.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): REDWOOD SELF-SERVICE PROCUREMENT Code…
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Can we refer additional information in Project creation , in Requisition approvalsSummary: Can we refer the additional information in Project creation in Conditions in Requisition approvals? The projects team has created few projects with some additio…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot… -
Can we skip current assignment automatically for an approver based on some conditionSummary: Can we skip current assignment automatically for an approver based on some condition? We know that there is an option in the approval notification for the appro…Neeraja Chinta 541 views 2 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Create PR with information template via REST APISummary: Want to create PR with information template via REST API. Content (required): I'd like to create PR with information template via REST API, and I found the comm… -
Mass download / URL BPA / CPA Attachments fnd_documents_tl URLWe need to download attachments or get URL for all BPA and CPA in our system. In fnd_documents_tl the URL field is empty for PO attachments. Is there a way we can mass d…
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How can I take action on an external supplier registration request pending with the supplier?Summary: Supplier submitted an external registration request and the approver sent it back for them to make a correction and resubmit. They used the action "Request Info… -
Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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What is the difference between Direct Oracle native XML and Direct cXML supplier punch-out sourceSummary: Hi All , Would like to know what will be the difference between Direct Oracle native XML and Direct cXML supplier punch-out source ? Will there be any downside … -
purchase receive item quantity amountSummary: 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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Restricting decimal places in Self Service ProcurementHello, We're dealing with an issue in our self-service procurement local catalogs. The issue is that an item will show one price on the catalog ($6.31), when you add it …Francisco Carrillo-Robles 52 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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How to add one more filed for the purchase requisition approval notificationSummary: when purchase requisition is submitted then notification will be sent in that notification I need to one more field how can I add It , is it like customization …DurgaDinesh 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How do we restrict all users to create Vacation Rules specifically for RequisitionsSummary: Is there a way to turn off creation / setting up of Vacation Rules for or by all Users (except System Administrators if possible) specifically for Requisitions.…
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Can we write a custom logic in the 'Conditions' section in the Requisition approval rules in FSMSummary: Can we write a custom logic in the 'Conditions' section in the Requisition approval rules in FSM Content (please ensure you mask any confidential information): …