Category 149
Discussion List
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Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 51 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management -
Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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Access removed from our users to create new PRsSummary: Hi, Currently we removed access from our users to create new PRs for two month,we removed the following rules (Employee&Advanced procurement requester) from all…
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can we change PR line source type after the requisition created ?Summary: after we create purchase requisition can we change the PR line type and change it from inventory to Supplier or the or the opposite from supplier to inventory ?…Mohamed AttiaAllah-Oracle 72 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
PO/PR not getting approved by manager defined as contingent workerSummary: The Purchase Order/Purchase Requisition / BPA is not getting approved by manager having approval authority but defined as contingent worker Content (required): …Manish Kumar Sinha 71 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to lift commitments for returned lines on a requisition?Summary: When lines are returned on a requisition in the process requisition module, the commitment for that line is not removed from the project. In the example below, …NancyP_UCSanDiego 52 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Action History about Approval or Reject InformationSummary: Action time and creation time are not synchronized in po_action_history table. Content (required): We have create requisition with 2 levels approval. approver A…
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Procuring Expense items from one departmentSummary: Hi, We have a requirement as below. Customer has multiple departments. out of which one department prepare food and sell to customers as well as to other intern…Ravi Juluganti 31 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Learn how to navigate Oracle with these live webinarsHello! As you are going through the orientation, planning, and implementation of your Oracle products, it’s important to know how to navigate within Oracle. Our team wor…Bethany Hubbell 21 views 1 comment 1 point Most recent by Ashish Bhadani -Oracle Self Service Procurement -
what is these fields in POR_REQUISITION_LINES_ALL ?Summary: Hello, When we create a requisition and submit for approval, we are observing that the fields in the table POR_REQUISITION_LINES_ALL gets populated with the ful…
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how to know if the requisition was reassigned or approved ?Summary: Hello we have a situation where the requisition was reassigned or approved..what were the comments? Is there a audit trail or SQL we can use. We have a one off …
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Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only …AlbertoSobalvarro 31 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for…Mohamed AttiaAllah-Oracle 266 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Tool to Create Smart Forms in bulkSummary: Tool to Create Smart Forms in bulk Content (required): Is there any tool or functionality available to create smart forms in bulk? Version (include the version …Abhishek Gattu 53 views 1 comment 0 points Most recent by PiyushBihany-Oracle Self Service Procurement
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Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…Micheal Zheng 91 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 31 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 21 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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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…
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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 31 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement