Category 149
Discussion List
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Is there any option to update the Qty after running the min-max reportSummary After running the min-max planning Is there any option that system should allow to change quantities before creating Purchase requisitions. Content (please ensur…Venkatesh Guntavari 1 view 3 comments 0 points Most recent by Venkatesh Guntavari Inventory Management -
Receipt date should be the date as the receiving date.We created a purchase order, and the item was received at night. A day after receiving it, we generated its receipt. However, by default, the system captures the date on…
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system should prevent the creation of Purchase Orders with specific Category and destination typeSummary: We are seeking a solution that allows us to utilize the Category (parts &Services) for a Purchase Order only incase if the Destination type is Work Order. The s…
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Content Zones cannot restrict the Item Categories available in the 'Enter Requisition Line' taskWe selected few Item Categories in the Catalog and associated it with a content zone. Added a user to this content zone. When we tried to create a PR using the 'Enter Re…Karishma Mungara-Oracle 71 views 2 comments 0 points Most recent by Karishma Mungara-Oracle Self Service Procurement
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Searching List of Values in Responsive SSPSummary: While trying to create a non-catalog request in responsive SSP, if we try to look up for a specific value in any LOV based field, system is by default bringing …
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Defaulting Buyer based on Requisition AmountSummary: Hello, I want to ask if there are any ways to defaulting the Buyer during submitting the Requisition besides using the Manage Buyer Assignment Rule? I want to d…
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Uploading of document by way of attachment in Suppliers screenSummary: Possibility of making uploading of document by way of attachment in Suppliers screen based DFF value or Supplier Type? Content (please ensure you mask any confi…
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How to include Sold To Legal Entity as Input source in TAB Mapping Set?Summary: We have a requirement where in Mapping Set, we need to include "Legal Entity" as an input source to map the Company segment of COA. The business requirement is … -
How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
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Ability to remove requester name and change items due to anytime on the Receive Itms pageSummary: User has requested that we remove the user default name and change the items due to "Anytime" on the receive items page. Edit component is grayed out when attem…
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How to send email to the Supplier only when dont flag the "Negotiated" Flag on requisitionHi, on our enterprice we create both type of requisition: Negotiated and Non Negotiated, and we activated the email sender to the supplier when the PO is created. But fo…
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Not able to see order when tried to create order from existing approved requisitionSummary: Not able to see order when tried to create order from existing approved requisition Content (please ensure you mask any confidential information): Tried to crea…
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Is it possible to trigger Supplier business classification notifications multiple times a day?Summary: The supplier business classifications is not triggering notification for a new data whenever the job is submitted. instead it is only triggering only once per d…
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Rest API to Update the status of a requisition From pending approval to ApprovedSummary: Hi is there any rest api or soap to update the status of a requisition from pending approval to approved i have found only to cancel a requisition and updating …DurgaDinesh 91 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Internal material requisition using responsive self-service procurement with dual UOM?Summary: Hi Team, I want to create Internal material Requisition in Responsive Self-Service Procurement with item which is having dual Unit of measures defined in item m…
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Not able to find RSSP in 22b New releasesSummary: Cannot find any informartion on RSSP in 22B new release document Content (please ensure you mask any confidential information): As perDoc ID 2979093.1- it says …Sulakshna Kancherla 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident…
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Is shipment Hyperlink is possible in BIP reports.Summary: In the BIP report, Once the user clicks on the shipment number it should take to inventory Manage shipment page in display mode. Please confirm . .Content (plea…KOTTHURI ASHOKBABU 21 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Inventory Management
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Disclaimer Pop Up when entering Public Shopping ListSummary: Is there a way that a Disclaimer Pop Up can be added when a user selects a Public Shopping List to enter to procure items. I don't want to limit access to a Pub…
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Manage Public Shopping List - Complete Button is greyed outSummary: When entering and maintaining a public shopping List via Catalogs>> Manage Public shopping lists then I can add items(Add to Shopping List) but cannot view the …
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Can we add the Location Field to self-service receiving?Summary: In Self-Service Receiving, some users may need to receive for multiple locations. They would like to be able to search by location to narrow down the list of Pu… -
Inventory Reservations Query/ReportSummary: Need a report of the information seen in Manage Reservations and Picks (Item, Reserved Quantity, Document Number, Document Line Number) Content (please ensure y…