Category 149
Discussion List
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u…Fernando Chavez 477 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 21 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement -
Additional Objective Types in Sourcing Program ObjectivesSummary: Adding more options for Objective Types in Program Objectives Content (required): For selecting objective types in Sourcing Programs - Objectives, there are cur… -
Self Service Catalogs are defined at BU Level rather than GlobalSummary: Self Service Catalogs are defined at BU Level rather than Global. While Creating Self Service Catalogs, BU is mandatory. This makes to use Such Catalogs only in… -
how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 41 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…Syed Ehsan 11 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI) -
What is the logic to select a BPA while create a PR?Summary: If I have for a same item different BPAs with different suppliers and prices and start, end date. WHat is the logic used for the application to select a BPA? If… -
Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat… -
Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b… -
Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end … -
Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A… -
Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user … -
Rest API by oracle visual builder 'Excel' capacity to upload physical countSummary: Rest API by oracle visual builder 'Excel' capacity Content (required): Hello we are currently using APIs: https://docs.oracle.com/en/cloud/saas/supply-chain-and… -
Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 82 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP -
PO distributions causing error when create through Draft Purchase Order APISummary: Hi Team, I am trying to create a draft PO using DraftPurchaseOrder API. But it is giving an error that the structure isn't correct if I am passing a distributio… -
Contents defined in "Default Management of Item Transactions" are not activatedSummary: Contents defined in "Default Management of Item Transactions" are not activated Content (required): There are cases where the contents defined in the default ma…RYOJI FUNAYAMA-Oracle 11 views 1 comment 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management -
How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
About Print Min-Max Planning Report parameters.Summary: About Print Min-Max Planning Report parameters. Content (required): Please tell me the specific meaning and usage of the parameters Demand Cutoff Date, Demand C…RYOJI FUNAYAMA-Oracle 52 views 6 comments 0 points Most recent by Thierry Lamote Inventory Management -
What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" ?What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" and that only allow actions to be taken to enter purchase requests and/or approve them?Cristian Gonzalez S 31 views 8 comments 0 points Most recent by Shameer Kappil Self Service Procurement -
Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to… -
Additional timelines in SourcingSummary Additional timelines in SourcingContent It seems the sourcing module timelines is limited to response beginning and end date so question is how to create additio… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 12 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing