Category 149
Discussion List
-
Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …EDWIN WINNY 25 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…
-
PO Auto Creation out of standard requistions (not CPA/BPA related) if under $2000Summary: Hi All, Is there a way to auto create PO's out of standard requisitions (not CPA/BPA related) if under a certain amount? We referred to km note= PRC:PO: Purchas…
-
Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst…
-
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 32 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or…Michael Buchanan 52 views 3 comments 0 points Most recent by Michael Buchanan Self Service Procurement
-
IF ELSE in BPM REQUISITION APPROVALSSummary: To minimize creation of multiple new rules do we have any best practices or detailed document for framing rules for non-catalog requisitions. We are using attri…Joel Dsilva 56 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to migrate the Approval rules from one POD to other PODSummary: Do we have an option to migrate the Approval rules (Purchase Requisition Apporvals) from one instance to other. If so, kindly share the option/document on this …EDWIN WINNY 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there any way where we can see the total amount of requisition in Process Requisitions page?Summary: Can someone let me know how to view the total amount of requisition(in case it has multiple lines, then amount of all the lines) when we query the requisition i…
-
Why does returned requisition remove some requisition attributesSummary: Requisition returned to Requester from Buyer removes "Negotiation Required" attribute when re-submitted for approval Content (required): Current business proces…
-
How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
-
Need to add few columns for Requisition PDF ReportHi Team. The business wants to add a few project details to the "Requisition PDF Report," however I've read a few comments in metalink that all claim we don't have a Dat…Raghavendar 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…
-
Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to set Auto/Self Approval if REQ preparer is same as ApproverSummary: Requisition needs to be auto approved when Requisition Preparer is the Approver. currently, system sending approval notifications to preparer to approve after s…Babu Chalamalasetti 41 views 6 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
-
BPM workflow rule error Attempted to invoke method "intValue" in class "java.math.BigDecimal"Summary: I am receiving an error on a BPM condition that worked before, but started not working. Content (required): The rule that is effected is the following and I bel…
-
Is there a way to default the Subvinventory based on the DFF value while entering a requisitionSummary: Default the Subvinventory based on the DFF value while entering a requisition Content (required): There is a requirement where we want to default the subinvento…Shagaf Hasnain-Oracle 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Supplier Punch-out relationship with Item MasterSummary: We want to know if there is a way that we can connect our Supplier Punch Out items to an internal catalog (item master). For e.g. we have a supplier punch out v…Sivakoteswararao Mutukuru 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
DFF CreationSummary: Hi Team, We want to create a DFF with a table value set in the PR and want to fetch the results based on the Procurement BU. We don't see any option to segregat…Karthik Dara-Oracle 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Default Search Opertator for Category Name FieldSummary: By default the Search Operator for the Category Name field is 'Starts With'. Wondering if that default behavior can be changed. Content (required): Hi all! When…