Category 149
Discussion List
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit… -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate… -
Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with … -
Is it feasible to remove any type from notes and attachments in requisition procurement oracle cloudSummary: Restrict to one type of attachment in the notes and attachments Content (required): Version (include the version you are using, if applicable): Code Snippet (ad… -
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di…Shobhit Kumar Jain 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 42 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo… -
Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p…Shobhit Kumar Jain 13 views 2 comments 0 points Most recent by Shobhit Kumar Jain Self Service Procurement -
Punchout Requisition Error: UOM & Category MappingSummary: While we are trying to submit a punchout requisition, we are receiving the attached errors Line 1: Category Name is required. Check if a valid mapping exists fo… -
Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit…Sai Revanth-Oracle 456 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
How to calculate value based on DFF value selectionSummary: How to calculate value based on DFF value selection Content (required): User selects DFF 1 (start Date) and DFF2 (End Date). System should calculate DFF3 (No of…Kumar 57 325 views 6 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle Self Service Procurement -
Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…Jaruwit Rojjanaleart 33 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Is there a way to create requisition auto-approval rule based on supplier type?Summary: We have a requirement to get the intercompany requisitions/PO's auto-approved. We took care of PO auto approval with BPA, approval rules. Requisition approval r…Raj Telikicherla 31 views 2 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Hi,I have a query related to reassign requisition tab presented in the Purchase requisition TabSummary: We have a custom role for this from where we can access Purchase Requisition but we want to remove the reassign tab from there. I have checked the role as well … -
Is there any way to give approvals based on Procurement Card Selection?Summary: The requirement is to get Approval for the selection of values of the Procurement Card at the Requisition level, if the Procurement Card is selected, it should …Raghavendra Tummala 21 views 2 comments 0 points Most recent by Raghavendra Tummala Self Service Procurement -
Is it possible to enter one-time address on requisitions if the source type is inventory ?Summary: The customer "SolarEdge" wants some of the items to be requested from inventory to be sent to one of the engineers' home for running tests as some of the employ…Sinem Ozmen -Oracle 65 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 32 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement -
Is it possible to enable emergency Purchase order number in Smart forms?Summary: Similar to the Edit requisition page, can we expose the emergency purchase order number under smart forms using page composer? I tried but then I don't find the… -
How approved IR can be updated and changes can be reflected in transfer order ?Summary: Approved Purchase requision can be edited and updated information should be reflected in transfer order Version (include the version you are using, if applicabl… -
Role enabling the procurement office to cancel requisitions for canceled purchase ordersHello Oracle Gurus, Apologies for the basic question from a newbie to Oracle. Currently, we have to send the requisitions back to the people who submitted them to cancel… -
Default documents in Purchase Requisition NotificationsSummary: In PR approval notification is it possible to have a default document to be sent along with the Purchase Requisition approval notification to the approver so wh… -
How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas… -
How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…Oracle Sally-Oracle 62 views 4 comments 1 point Most recent by Oracle Sally-Oracle Self Service Procurement -
Validate Requisitions so Entities matchSummary: Validate Requisitions so Entities match Content (required): Can validation (or other) be added to Purchase Requisitions to error/warn if Entities in the 'Suppli…RobM_Namos 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval Using Self Service Procurement Mobile ApplicationSummary One of our customers require the functionality to approve the purchase requisitions using mobile application. Is this functionality available using Self-service …