Category 149
Discussion List
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Make PR Header DFF Read-Only based on value other PR HeaderSummary: Is it possible to, flexibly, make a PR Header DFF read only as long as a certain value is chosen for a different PR Header DFF? Content (required): Hi, I was qu… -
Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram… -
As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…Amit Jha Oracle-Oracle 11 views 6 comments 0 points Most recent by Amit Jha Oracle-Oracle Inventory Management
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Is it possible to assign category to user in the shop by category list on requisition pageSummary: Hello, Is there a way to assign category to user in the shop by category list on requisition page. For example, user1 has to create a purchase requisition for c…
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Is it possible for an employee exists in the PostApproval Header Stage to edit the approved PR?Summary: Is it possible for an employee exists in the PostApproval Header Stage to edit the PR after approved ? he has the privilige of edit Requsition or only just rece…Kodanda Paluri 21 views 3 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …Tomoyuki Hyakutake-Oracle 21 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Issues in the iSupplier Portal after the release of 21D with invoice screens/3rd party payments?Summary: Issues in the iSupplier Portal after the release of 21D Content (required): After the release of 21D in November we noticed changes to the screens where supplie…User_8RIQB 11 views 2 comments 0 points Most recent by Alan Ng-Oracle Payables, Payments & Cash Management
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…Oracle SCM SW 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The approval hierarchy of the PR changes if it reasigned and edited by another employeeSummary: The approval hierarchy of the PR changes if it reasigned and edited by another employee Content (required): Hi, Symptomes: -there is an employee has the privili…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sample Payload for a PRSummary: Hi, I'm looking for a sample PR Creation Payload with multiple distribution lines. (i.e., Allocating 50% for Distribution Line#1 and 50% for Distribution Line# …Karthik Dara-Oracle 21 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 117 views 2 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…Miguel Velazquez 51 views 2 comments 0 points Most recent by Miguel Velazquez Self Service Procurement
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…
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Difference between Approval Stages in ProcurementWhats the difference between Requisition approval stages (Preapproval - Header - Post Approval) As each stage has (Serial - Parallel)Mahmoud Marzouk 701 views 3 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Manage Approvals based on BudgetSummary: We have a requirement to trigger approval based on the budget check for Purchase requisition. PR that went through Budget validation -> Follow Approval rules. P…EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Configure PR approval based on DepartmentSummary: I want to Configure PR approval basedon Department Content (required): Is it possible to configure approval on PR based on employee department. Version (include…Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement -
Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 21 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 31 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i…Jai.S.Chavan 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchased Requisition Approval based on supplier typeSummary: We have a requirement to setup the requisition approval based on supplier type. Content (required): We have a requirement to setup the requisition approval base…Keith Yeung 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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troubleshooting the PRs error after submitting for approvalSummary: The PRs were rejected with error after submitting for approval. Content (required): The PRs were rejected with error after the user submitting for approval,How …Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
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One-Time Address for internal requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…Kodanda Paluri 756 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 32 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva Self Service Procurement