Category 149
Discussion List
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Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content…Melissa UCM 33 views 3 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …Mohamed AttiaAllah-Oracle 23 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement -
Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
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… -
Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out…Suzette Bergman 32 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement -
Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
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My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…Mohamed AttiaAllah-Oracle 24 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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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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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 73 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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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 -
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
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Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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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 -
Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …Pallavi Vutharkar 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Why is the PO charge account not populating by default on Requisition page?Summary: The PO charge account not populating by default on the Requisition page even after providing the charge account details in the Requisition preference. This is w…Anjitha Suresh-Oracle 106 views 6 comments 0 points Most recent by Anjitha Suresh-Oracle Self Service Procurement -
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 …
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Derive a segment value based on Project Class CategorySummary: I need to derive the accounting combination of the Purchase requisition based on the Project Class Category. I performed the configuration, but it is not reflec…Murilo S. Damasceno 12 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our…Judy Hamner 43 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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FYI notification once IMT request is approvedSummary: Hi, User has created an Internal Requisition. Is it possible that system sends a FYI notification when Internal requsition is approved. This notification is req…Sakshi Goel 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
Does REQ FBDI Support Destination Type "Work Order" for Outside processing LinesSummary: Does REQ FBDI Support Destination Type "Work Order" for Outside processing Lines Content (required): Version (include the version you are using, if applicable):…Babu Chalamalasetti 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si…