Category 149
Discussion List
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How To Enable Pop Up Message At Supplier registration Bank Account Attachment.Summary: How To Enable Pop Up Message At Supplier registration Bank Account Attachment. How To Enable Pop Up Message At Supplier registration Bank Account Attachment. Re… -
Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
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How to add space between these EFFs in Manage Lot screen?Summary: Hello, Is it possible to add extra space between below EFFs in Manage Lot screen? They are under a context. Content (please ensure you mask any confidential inf… -
IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default… -
Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
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Not able to see the BPA in Japanese session while creating a purchase requisitionHi All, We have an issue where BPA is visible in English Session but not in Japanese session. When creating a Purchase Requisition we are able to search the BPA and sele…Sandeep Gutha 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Where is lot description stored?Summary: Hello, We created a custom report with BI Publisher but we are not able to add lot description. Our lot description is stored under a context and it is a DFF. I…Aydan 41 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Using Skip Current Assignment in BPM Worklist causes REQ to RejectSummary: I am testing 23C and I used "Skip Current Assignment" for Requisition Approval rather than chasing down users to login and approve REQ. After the last approver …
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Is it possible to send notifications if requestor does not take any action on rejected requisitionSummary: Is it possible to send reminder worklist/email notifications if requestor does not take any action on rejected requisition? Content (please ensure you mask any …
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Requestion approval with one rule but different approval and conditionSummary: Can it be passible if we have only 1 rule but has multiple condition and action based on condition ?? Refer below here we need against 1 rule if amount is till …
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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Purchase Requisition Price DefaultSummary How to default the last purchase price in self service requisition for the item selected from catalogContent How to default the last purchase price in self servi…Krishnaraj Veeraraghavan-Oracle 59 views 11 comments 1 point Most recent by D Chinna Ussaini Self Service Procurement
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when Requisition and PO created in Shared service BU then generate receipt advice not considering POSummary: Created PO in Oracle fusion with Procurement BU and Requisitioning BU as Shared Service BU For the Oracle Prebuilt Integration Triggering we must run Generate R…Veera venkata satya Ranga Prasad 21 views 1 comment 0 points Most recent by Subhashini Inventory Management
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Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
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How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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How to assign an item number to Smart form in Purchasing Requisition?Summary: How to assign an item number to Smart form in Purchasing Requisition? Content (please ensure you mask any confidential information): Due to business requirement…
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
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Items not coming up in the search box of new redwood self-service procurement UI.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): REDWOOD SELF-SERVICE PROCUREMENT Code…
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Can we refer additional information in Project creation , in Requisition approvalsSummary: Can we refer the additional information in Project creation in Conditions in Requisition approvals? The projects team has created few projects with some additio…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…
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Can we skip current assignment automatically for an approver based on some conditionSummary: Can we skip current assignment automatically for an approver based on some condition? We know that there is an option in the approval notification for the appro…Neeraja Chinta 571 views 2 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Create PR with information template via REST APISummary: Want to create PR with information template via REST API. Content (required): I'd like to create PR with information template via REST API, and I found the comm… -
Mass download / URL BPA / CPA Attachments fnd_documents_tl URLWe need to download attachments or get URL for all BPA and CPA in our system. In fnd_documents_tl the URL field is empty for PO attachments. Is there a way we can mass d…
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How can I take action on an external supplier registration request pending with the supplier?Summary: Supplier submitted an external registration request and the approver sent it back for them to make a correction and resubmit. They used the action "Request Info…