Category 149
Discussion List
-
Can we enable Allow multiple item category assignments in "Manage Catalogs"Summary: The Allow multiple item category assignments is not enabled currently, but there is a requirement to assign multiple categories to items. Is there any possibili…Ramthilak 43 views 1 comment 0 points Most recent by TylerNero-Oracle Product Master Data Management -
Can it be possible to hide Submit button for not catalog requisition??Summary: Can it be possible to hide Submit button for not catalog requisition?? Content (please ensure you mask any confidential information): We do not want to submit n…V_831639 31 views 2 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement -
Help in creating an approval workflow for requisitions.Summary: Hi experts, I need help in creating an approval workflow for requisitions. Summary of Approval Limits: Employee 1: Can approve amounts less < 5,000. Employee 2:…
-
Document History,Document PDF and View Life Cycle in responsive self service procurement applicationSummary: In the self service procurement cloud we have the option of viewing document history, exporting document pdf and view life cycle of the document which is curren…
-
How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…Satya Mothe 41 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
-
How to create 3 level dependent DFF at Purchase Requisition lineBusiness requirement is to create 3 DFF (Division, Analysis Code, Future Code). Here Division DFF is having independent value set and analysis code is having depended va…Nalsoft Pvt Ltd 61 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Self Service Procurement
-
Cost Center details in Purchasing- Requisitions Real Time Subject AreaSummary: Cost Center details such as Cost Center code and Cost Center description in 'Purchasing- Requisitions Real Time' Subject Area Content (please ensure you mask an…Srinivas Reddy 21 views 4 comments 1 point Most recent by Srinivas Reddy Reporting and Analytics for ERP -
How to capture Tax Registration Number at Supplier Address level in OTBI reportSummary: Requirement is to populate Tax Registration Number from Supplier Address level in OTBI report Content (required): I have created an OTBI report for Supplier Mas… -
CREATE REQUISITIONS AND PURCHASE ORDERS REQUIRING SPECIAL HANDLINGSummary: I can't create REQ and PO requiring special handling Content (please ensure you mask any confidential information): Version (include the version you are using, …S.A.A Dinoli 61 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
LUM ProjectWe have a LUM project going on at one inventory org/requisitioning BU and only specific expense subinventories. For the supplier there is a supplier site for EDI and a s… -
Import/Create RFQ in bulkHi All, As part of data migration, we are looking to migrate/create data of RFQ from EBS to Fusion including attachments data. Currently, no FBDI is available for the sa…
-
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
-
Is there a way to disable or delete massive amount of rulesSummary: Hi, We want to reconfigure our PR approval rules, there are massive amounts of old rules in ''Pre-approval Header Hierarchy'' Stage and routing is ''Serial'', I…
-
We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 291 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
-
Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
-
How to add DFF under Transaction tab in advance collection dashboardSummary: Need to add an DFF for the receipts under the transaction tab in advance collection module dashboard Content (please ensure you mask any confidential informatio…
-
How to maintain Supplier level item pricing options in system without BPASummary: Hi All, We have an requirement, for 1 item, we have multiple suppliers, do we have an option to maintain different pricing against the item for different suppli…
-
How to review and work on purchase requisition created by others in a specific cost centerSummary: Hi All, we have a requirement that a PR created by 1 person within a cost Center should be able to view by other in the cost center and able to edit or do a sel…
-
How to display local catalog on UI for "Add Item from Catalog" actionSummary: after local catalog is created, purchasing categories added from catalog hierarchy screen, followed by adding local catalog to content zone i still can't make t… -
25A REST API documentation for Responsive Self-Service Procurement applicationCurrently in 24A, I am using the Create Requisition Header and Create Requisition Line REST APIs to create a Requsition in Oracle Cloud SSP for interfacing from external…
-
unable to find "enter requisition line" option in responsive requisition redwood screenSummary: We are trying to give a POC for our client about the new redwood screens for responsive self service procurement application and as part of that we are unable t…Vikram Raghunathan 32 views 2 comments 0 points Most recent by Kumar, Ranvijay Self Service Procurement -
create work confirmation should be restricted to PO's of the inventory org onlySummary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…