Category 149
Discussion List
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Responsive My Requisitions Date Display TruncatedSummary: When a user has their system date preference set to dd-MMM-yyyy, the date shown on the responsive My Requisitions page is truncated, example "30-Nov-2...". If t… -
About “expansion” on the Manage Item Quantities screen.Summary: There is a function called expand on the View tab on the Manage Item Quantities screen, but you can only expand one level. Is there a way to expand it all? Cont… -
Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…Vanaja 51 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is there any option to act on the approval notifications by the administratorPlease let us know if there any option in Oracle Fusion to act on the approval notifications by the administrator, similar to workflow administrator in Oracle EBS.
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a…Kana Kutsukake-Oracle 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
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Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
How to translate Inventory Transation Sources and Types?Summary: Hello, From what I found online, this is not possible from UI, but if it is - how can Inventory Transaction Sources and Types be translated in Oracle Fusion? If… -
Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl… -
Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 437 views 11 comments 0 points Most recent by Tahir Kafadar Self Service Procurement
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Why only few source organizations appearing for IMT?Summary: Only few source organizations are appearing for planning enabled item when creating IMT Content (required): Dear All, We are using self service procurement to c…Miyuru Guruge 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Amount to change to zero based on PR header DFFWe have a requirement to make the Purchase Requisition Amount to 0 whenever the Requisition header DFF 'PR_TYPE' is chosen as' Budgetary Quotation'. Please let us know i…Neeraja Chinta 12 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is it possible to change lot query in Manage Lot screen?Summary: Hello, Currently, lot search screen only comes as "Between" as shown in the screenshot below. Is it possible to change this? For example, we would like to add s…
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Can users add value sets without getting access to manage value set screen?Summary: Hello, There is a request from the customer where they want to be able to add new value sets to EFFs. At the same time, this EFF is LOV and should not be a text…
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Express Receiving in R13 Fusion "Self Service Procurement"Summary: Express Receiving in R13 Fusion "Self Service Procurement" Content (please ensure you mask any confidential information): Client wants this functionality as the…
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How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App… -
Where does "Update Requisition Line Action Required Code" impacts or appears on requisition ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):RAGHWENDRA CHAUBEY-Oracle 231 views 2 comments 0 points Most recent by Abhishek Gattu Self Service Procurement -
Default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen.Summary: Is it possible to change the default value of "Use Current Item Cost" on the "Create Miscellaneous Transaction" screen, and is it possible to set the default va…RYOJI FUNAYAMA-Oracle 131 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management