Category 149
Discussion List
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PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the… -
Can we transmit the supplier UNSPSC string back to a field on Punchout Requisitions?We need to have more clarity on punchout spend. We use the punchout category mapping from internal/external categories (UNSPSC), but since the punchout Supplier UNSPSC c…AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Responsive Procurement- Reassign RequisitionSummary: Creating new post to keep track of the same- We do not find an option to reassign the requisition to some other requester (change the ownership of the requisiti…Shruti Naik-Oracle 21 views 4 comments 0 points Most recent by Shruti Naik-Oracle Self Service Procurement -
Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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User cannot complete the inventory transaction since the sub inventor is not allowed to issue goodsSummary: User Cannot complete the inventory transaction for sales order since the sub inventor is not allowed to issue goods, (material status = reject) Content : I unde…
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¿Can a flex field be dependent on a standard field?Procuremet > Purchase Requisitions >enter requisition line The user requires that when the Source Type field has the value “Inventory” in a Flex field, a default value i…Jaime Paredes-267572 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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self service procurement 25ASummary: Is there documentation on how to enable this responsive self-service for redwood? What profiles need to be turned on, updates to security roles, prerequisites, … -
Need to disable the field in "Enter new supplier information" in purchase requisition new tab.Summary: Customization is not allowed for PR new tab. is there any other possible options to achieve that. Content (please ensure you mask any confidential information):…Catherine Priya 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type does not work when entering in a Project - RSSPWhy does Expenditure Type not work when entering in a Project? It works in old Self Service but NOT the RSSP.
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Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
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Prevent autocreation of PO at Requisition LevelSummary: Hi All, We are looking for a requirement where we can prevent the auto creation of Purchase Order at Requisition Level. Content (please ensure you mask any conf…
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Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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How to use Flexfield to list all active supplier for choice on Requisition HeaderHi Team, I’m requested to create a Flexfield on Requisition Headers and list all active suppliers for choice. But when I tried to use HZ_PARTIES as the Value Set, an Err…
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How to mass load procurement categoriesWe need load list of new categories for Self-service procurement. Is there any way to do mass upload? please provide the steps to load the categories.Mohamed Iqbal Jahangeer 31 views 4 comments 0 points Most recent by Mohamed Iqbal Jahangeer Self Service Procurement
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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The serial numbers couldn't be validated. Verify the serial number settings try again. (INV-2416345)I'm encountering an error while attempting to create a movement request using the API. How can I resolve this issue? The request payload includes both lot and serial num…Shruti Agrawal 128 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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Can we modify the Notification "Requisition <123> Entered by <Preparer> Was Reassigned to YouSummary: We would like to modify the Notification that is sent when a Preparer of a Requisition selects Actions->Reassign, enters the "Reassign To" Person and selects "S…Francine Kipouras-Oracle 21 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "…Immanuel Aruldoss 52 views 2 comments 0 points Most recent by Immanuel Aruldoss Self Service Procurement
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How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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Is there a way to default bill to Bill to location on PO from LE?Summary: We have a requirement where there are 3 LEs and one BU. So, in this case business requirement is that the Bill to location on PO should default on the basis of …Pragyanand-Das-Oracle 720 views 4 comments 0 points Most recent by Ramachandra Handaragal Purchasing -
"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement