Category 149
Discussion List
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (… -
What is the difference between Direct Oracle native XML and Direct cXML supplier punch-out sourceSummary: Hi All , Would like to know what will be the difference between Direct Oracle native XML and Direct cXML supplier punch-out source ? Will there be any downside … -
purchase receive item quantity amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restricting decimal places in Self Service ProcurementHello, We're dealing with an issue in our self-service procurement local catalogs. The issue is that an item will show one price on the catalog ($6.31), when you add it …Francisco Carrillo-Robles 51 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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How to add one more filed for the purchase requisition approval notificationSummary: when purchase requisition is submitted then notification will be sent in that notification I need to one more field how can I add It , is it like customization …DurgaDinesh 21 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How do we restrict all users to create Vacation Rules specifically for RequisitionsSummary: Is there a way to turn off creation / setting up of Vacation Rules for or by all Users (except System Administrators if possible) specifically for Requisitions.…
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completed technical stage dateSummary: Hi, I wonder whether our system stores completed technical stage date. I would like to extract "completed technical stage date" which is the date that the owner…
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Can we write a custom logic in the 'Conditions' section in the Requisition approval rules in FSMSummary: Can we write a custom logic in the 'Conditions' section in the Requisition approval rules in FSM Content (please ensure you mask any confidential information): …
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Can I create a Purchase Requisition (PR) in Oracle fusion using a Style Item?Hello Oracle Community, I'm currently working on a project where I need to create a Purchase Requisition (PR) in Oracle Fusion, and I'm exploring the possibility of usin…Youssef Osama 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SQL How to identify when a supplier in Oracle is changed from inactive to active ?Summary: SQL How to identify when a supplier in Oracle is changed from inactive to active ? Content (required): Procurement user needs a way to identify when a supplier …
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Can we have a URL to be displayed on selecting only a specific value from a custom DFFSummary: Can we have a URL to be displayed on selecting only a specific value from a custom DFF? We have a requirement to create a custom DFF with two values V1 and V2 a…Neeraja Chinta 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'…Luiz Mendes Jr 320 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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is it possible to enable check funds for Requistion and disable reservation in same timeSummary: is it possible to enable check funds for Requisition and disable reservation in same time Content (please ensure you mask any confidential information): Version…
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PO Dynamic MessageSummary: Is the system able to show a message to buyers while creating a PO? The message shall be visible only if the amount exceeds SAR 10 million Something like “kindl… -
Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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How to bring shipping into Requisition from Punchout?Summary: We need to bring shipping costs from the marketplace punchout cart to the requisition. I know this is a gap and an idea exists but there must be a way of cutomi…Zahoor Ahmed 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion… -
Why is the charge account not defaulting from the user's preferences?We have a multiple requisition BUs. For all but one, the users' charge account primary in favorites is defaulting on the requisition. For this one BU, there appears to b…Kathleen Fletcher 263 views 13 comments 0 points Most recent by Kathleen Fletcher Self Service Procurement -
Display price on requisition only for requesterSummary: Is it possible to Display price field on requisition for only requester hide it from others!!! Content (please ensure you mask any confidential information): Ve…
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control initiative typeSummary: When users create an initiative, he/she can select type "Qualification" or “Assessment”, How can we let user can only select “Qualification” and cannot select “…HONG XIANGBAO 21 views 1 comment 0 points Most recent by Asit Rout-Oracle Supplier Qualification Management
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?