Category 149
Discussion List
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RFQ Creation from an approved purchase requisitionHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition? If yes, I believe the steps are : 01) Create a non-catalog requisi… -
Creation of an RFQ from Purchase RequisitionHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition? If yes, I believe the steps are : 01) Create a non-catalog requisi…
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How to change requestor on Purchase Order from a terminated employeeWe have a user who has recently reported a few issues related to changing the Requestor on Purchase Orders where the original Requestor has since been terminated or left…
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Regarding po receipt invoiced is 0I need to extract those receipt line invoiced column having 0. Could anyone please help me on that. Below screenshot for reference purpose.Banerjee Subham 1 view 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Search through Item Code when creating a requisition in RSSPSummary: Hello, In Responsive Self Service Procurement (RSSP), while searching for Items or services, I found only descriptive means to do a search like Laptop, Server, …
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Setup required in order to use RSSPSummary: Hello, Is there any checklist/link where we can find the setup required in order to use Responsive Self Service Procurement? Thanks Content (please ensure you m…
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Next Generation Supplier Self-Service RegistrationSummary: I am looking at this link below and I am not seeing where to configure the welcome page, company name, terms & conditions? I also cannot find where to configure…Justin Toth 32 views 3 comments 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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is there any way to reduce the time to call the api to import data to negotiation line?Summary: API:/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/lines/{LineId}/child/lineAttributeGroups/{GroupId}/child/lineAttr…
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Can sales / transfer order be converted directly to purchase requisition?The goods backordered at transfer order level have to enter individually into purchase requisition to initiate procurement process. Is there any provision of creating pu…
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How many number of lines can be added in a RFQSummary: Content (please ensure you mask any confidential information): While creating a RFQ, how many number of lines can be added in it? Is there any threshold over th… -
Excel addin for inventory completed transactionsSummary: Hi all, I would thank any help with the following: Trying to query in excel adding and SHOW FLEXFIELDS, but I cannot see in the retrieved data. qqqqhttps://qqqq…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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Requisition was created with supplier site field being blank, even though that is a required fieldWe have a requisition that was created using one of our smart forms. In this smart form, the supplier and supplier site fields are required, and typically the smart form…Francisco Carrillo-Robles 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receiving for only specific user (Our requirement is for user X only user Y should able to receive)Summary: We have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is e…
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How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …
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Add Attachment to an Approved Purchase Order or RequisitionSummary: We want to add attachments to approved purchase orders, but Oracle does not allow us to do this without creating a change order. Is it possible to attachment a …
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PUNCHOUT ImplementationSummary: We are currently on Oracle fusion cloud 23A. We are implementing PUNCHOUT. OBN Buyer Account registration and Enabling message thru CMK (Collaboration Messaging…
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Not able to successfully send rest api post request to generate BI publisher report in Fusion CloudSummary: I'm trying to make a post-call to generate a BI publisher report. The fusion cloud rest api is returning RequestId -1 despite the request was fulfilled with 201…
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Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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How to default the Tax>Intended Use field in requisition based on the Purchasing Catalogue?Summary: We have a requirement to default the intended use field to Exempt for all good items or based on the purchasing catalogues. If we create a punchout based requis…
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How to route requisition based on available Project BudgetSummary: We have a requirement to route project based requisition or purchase order based on the particular project's available fund. But when configuring approvals in O…Vijay Jeyakumar 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Will the BPM worklist be changing in RSSP? If so will it have all the same functionality?Summary: Will the BPM worklist be changing in RSSP? Is there a timeline for that change? We are also curious if the functionality will remain the same? Content (please e…Shannon Gruber 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement