Category 149
Discussion List
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 51 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 81 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 177 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…Abhishek Gattu 126 views 15 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started…Bhavik Shah 14 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…User_2025-10-24-00-02-30-922 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 22 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 242 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Self Service Procurement
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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 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 53 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 74 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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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 51 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 33 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement