Category 149
Discussion List
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Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver… -
How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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Is there any limitation to split accounts on a requisition between two PPM projectswhile creating a Catalog requisition, i tried to split the two accounts in the Project area of the costing details, but it would only allow me to add one project. I atte…Santosh Kumar,Rayudu 51 views 2 comments 0 points Most recent by Santosh Kumar,Rayudu Self Service Procurement
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Approvals: Use Supervisor Hierarchy but skip CEOSummary Approvals: Use Supervisor Hierarchy but skip CEOContent Hi, We want to use the Supervisor Hierarchy until the CEO is reached. Since level at which the requester … -
Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste…Vikram Raghunathan 121 views 11 comments 1 point Most recent by Namish Sharma Self Service Procurement -
Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …Natarajasuthan K 109 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Regarding account items on the other transaction creation screen.Summary: Regarding account items on the other transaction creation screen. Content (please ensure you mask any confidential information): Regarding account items on the …RYOJI FUNAYAMA-Oracle 21 views 5 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Is there any API to disqualify supplier's response for negotiation?Summary: After supplier submit a response, buyer can disqualify the response in the fusion interface, but is there any api to do that? Content (please ensure you mask an…
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Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S…asmith223258 113 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…
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Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…Bhushanchaudhary 33 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…Bhushanchaudhary 236 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
Supplier Registration Company Name FieldSummary: Is it possible in the supplier registration to have the company name field to be able to have a drop down menu? We are trying to avoid duplicate supplier record…
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Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
Can we set validation on Address Format in Supplier ProfileSummary: Hi Sir/Madam, there would be error in payment process (clients' internal system) if PO box address is used. Thus users want to add a validation of exact wording…
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Steps to import purchase orders as approved in FBDISummary: Steps to import purchase orders as approved in FBDI Content (please ensure you mask any confidential information): Please tell me the steps to import the purcha…
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Send Requisition to Project manager for ApprovalsSummary Send Requisition to Project manager for ApprovalsContent Hi, We have a requirement to send the requisition related to Project for approval to project manager of … -
PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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Receipt routing for Purchase OrderSummary: Is there an impact if the receiving parameter of an inventory org was: Receipt Routing = Direct Delivery Receipt routing set to PO = Inspection Required Content…
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Skipping quality inspection for a purchase orderSummary: For a 4-way PO, the item which was received, skipped the quality inspection and directly put away to the locator. Receiving parameters for org: Receipt Routing:…
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One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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procurement cardSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …Umakanth Saripalli 41 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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About importing PO orders with FBDI.Summary: About importing PO orders with FBDI. Content (please ensure you mask any confidential information): Please let me know if it is not necessary to set the purchas…
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Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…Gaurav Paliwal 21 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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when multiple stages are involved in PR approvals is there a possibility to avoid auto approvalsSummary: We have 4 stages of approvals, where few of the users exist in all stages. In this case is there a possibility to avoid auto approval if the approver approves t…Anu_Gopinath10 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement