Category 149
Discussion List
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue … -
Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)?Summary: Is there any REST API for updating or modifying the IB Shipment in Ware House management (WMS)? I have to populate the receipt number in IB shipments screen in …Veera venkata satya Ranga Prasad 11 views 1 comment 0 points Most recent by Victor Martin Inventory Management
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Approval hierarchy that ends with person at fixed level in org irrespective of first approver levelSummary: Is it possible to build approval hierarchy for requisitions which will end with a person at a specific fixed level in the organization, though the first approve…Neeraja Chinta 31 views 7 comments 0 points Most recent by Andrei A. D.-Oracle Self Service Procurement
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How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 51 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Self Service Procurement -
Responsive Procurement: Sandboxes for page personalizationSummary: Creating new post to keep track of the same. Wanted to know by when we will be able to enable the page personalization basic functionalities like messages on fi…Shruti Naik-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
We would like to know if we have an API to create the purchase requisition to create the RFQ for theFor our project we have created a Purchase requisition now once the requisition is approved we will be navigating to Procurement > Purchase Orders > Then from the menu i…
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Is there any option for an approver to delete or reassign approvers in the approval hierarchySummary: Is there any option for one of the approvers to delete or reassign approvers in the approval hierarchy? In our case, we are building approval hierarchy for Cape…Neeraja Chinta 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to enable a watchlist or alert for items if they approach min/max quantities?Summary: Hello, There is a requirement from the customer to see alerts on the home screen once the item's stock is decreasing. These items can have min max planning. Is … -
Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Procurement-Manage Approval Button MissingSummary: Create separate post to track it- While creating requisition, there is no Manage Approval button to review the approvers before submitting the requisition. Even…Shruti Naik-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Oracle Visual Builder - Can it be used to create/update purchase orders lines/distributions/scheduleI am trying to use Oracle Visual Builder (OVB) excel add in tool to update and create purchase orders including lines/distributions/schedules section. Currently, i am ab…
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…CraigX 87 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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Options for Requester to update unit price for item-based linesSummary: Hi all, we want to use master items as a source for Requisition Content to use common and detailed specifications what to buy. It works fine, but the requiremen…
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Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…Ejada- Adel Elsaid 71 views 1 comment 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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While configuring approval rules, can we have configure 'Actions' to execute one after anotherSummary: While configuring approval rules, can we have configure 'Actions' to execute one after another i.e. Action 1 is executed first and then Action 2 etc. , or will …
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart…Anup Singh1 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change PO Purchasing Line Type which is defaulted from PR without disturbing the Line detailsSummary: Hello Oracle Experts! When converting the PR to PO, the Buyers need to update the Line Type for few lines because there are chances that the users are choosing …
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre…Nick De_Louise 91 views 4 comments 2 points Most recent by Vinodh_Rajagopalan Self Service Procurement
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Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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How to populate DFF value based on another DFF value during external supplier registrationSummary: Unable to drive DFF value based on another DFF value automatically Content (please ensure you mask any confidential information): Hi, I have defined two DFFs on… -
Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…Nagarjun Konathala 21 views 2 comments 0 points Most recent by Nagarjun Konathala Self Service Procurement
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When the approval rules are edited in BPM, will all the existing FSM approval rules migrate to BPMSummary: When the existing FSM approval rules for requisitions are edited in BPM, will all the existing FSM approval rules migrate to BPM and do we need write approval r…Neeraja Chinta 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no…Farah Zekria 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement