Category 149
Discussion List
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…Pushkat Pathak 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind… -
Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…Daniel Ackland 44 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 291 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Is there a way to call a custom BIP report and attach the output to BPM notification for approver ?Summary: Hi We are having a requirement to send an custom BIP report output as an attachment in PR requisition for approval , so that approvers can take a look at it and…GaneshPagare 53 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Modify Subject in Purchase Requisition Approval NotificationSummary: We have a requirement to modify the subject line in the PR approval notification. Kindly let me know how can we achieve this Content (required): Version (includ…Mahendran.R 105 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t… -
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 23 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 33 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 11 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 63 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 63 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 42 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…