Category 149
Discussion List
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What is the privilege to use the Requisition Preferences resource?Summary: Content (please ensure you mask any confidential information): Hi, we would to use a rest api for copy from requisition to negotiation, what is the privilege? W… -
Can an approver add attachment in 'Request More Information' task in SSP approval actions?Summary: There is a business requirement that an approver should be able to add Attachment, when selects Request More Information task in SSP approvals under Actions. Co… -
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv…
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Can we add GBPA number as a link in a BI report?Summary: We have a BI report to extract details related to Purchase Agreements. Can we have the Purchase Agreement number as a link in th report , clicking on which woul…
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Touchless PO getting created but once PO is cancelled then backing requisition goes in buyers queueI am trying to find out the reasons as to why once a Purchase Order (created by touchless buying process) is cancelled, then the backing requsition of that PO, goes in t…Yash Sharma 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Charge account restrictionSummary: How to restrict updating the charge account and updating cost center through DFF in RSSP. Content (please ensure you mask any confidential information): We are …
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Change Company Logo for Supplier Registration PageSummary Feasibility to change company logo for external page like supplier registrationContent Hello Experts! We would like to confirm on the feasibility of changing the…
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Can we add the not to exceed (NTE) field in oracle fusion requisition screen?our client wants to check the NTE in the requisition itself before going to PO, Can we add the not-to-exceed (NTE) field in Oracle fusion requisition screen?Subhaskar Reddy-Oracle 21 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 882 views 6 comments 6 points Most recent by User_W5VIH Self Service Procurement -
SQL for extracting Final approvers for PRs, POs(Historical 1 year)Summary: SQL for extracting Final approvers for PRs, POs(Historical 1 year) Content (please ensure you mask any confidential information): We need to analyze the final a… -
Is it possible to change the reassign user name details in the email notification.We have requirement from the customer that, If any of the transaction is reassigned to any of the users for the approval means, The reassign user details are seen in the…SV Manjunath 41 views 3 comments 0 points Most recent by SV Manjunath Fusion Applications Administration -
Questionnaire section for internal supplier registrationSummary: Hi We require to have a questionnaires during supplier onboarding/registration. For external registration page we have that section available once we configure …
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Invoice number should be reserve without accounting it in GL after the delivery of the SOSummary: we need to reserve an invoice number against a sales order and not to be accounted, and the reserved invoice shall be issued once we confirm the delivery with t…
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Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Restrict source type internal and external in same requisitionSummary: Hi All, We have an option to add lines with source type internal (Internal requisition flow) and Source type external (Supplier Purchase requisition) in the sam…