Category 149
Discussion List
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Is it possible to create a requisition approval rule based on secondary quantity?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
How to Identify dashboard reports / infolets from Oracle Fusion UI ScreenSummary: Identify dashboard reports / infolets from Oracle Fusion UI Screen Content (required): Hi, I have a requirement to identify the dashboard reports / infolets fro… -
Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w… -
Features available only with a Self Service Procurement LicenseSummary A brief analysis of features that are available only when the customer has a Self Service Procurement LicenseContent Customers / Support We have received queries…Ashok Sriniva-Oracle 191 views 8 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-ENABLED PURCHASE ORDERSSummary: Hi, Is there any training video for the above new feature? If yes - pls share the link. Content (required): 23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-…
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…
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Personalize Edit Multiple lines pop up windowSummary: We are trying to personalize the edit multiple lines window in the edit requisition page. We have read from some of the previous posts that DFF's can be added t…
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How to Change sender email for PR/PO approval notification?Summary: How to Change sender email for PR/PO approval notification? Content (required): Change sender email for approval notification, from exgd-test.fa.sender@workflow…
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Is there a list of different Requisition Routing Approvals with description or use for each?Summary: Is there a list or documentation of different Requisition Routing Approvals with description or use for each? Content (required): The business would like to kno…Kat Estavillo 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 41 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Responsive Self Service Procurement Application: How to modify line types?Summary: Responsive Self Service Procurement Application: How to modify item types? Content (required): When using task "Create Noncatalog Request" with the Responsive S…Sonja Orrainen 153 views 7 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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How to enable/disable supplier response terms and conditionsContent After reviewing the negotiation, when the supplier is creating a bid/quote from supplier portal, for the first time only, supplier needs to accept terms and cond… -
Is there a way to remove re-assign requisition access even from RequestorsSummary: Currently we have removed Reassign Requisition privilege from the custom roles but the users are still able to see re-assign button for requisition which they h…
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Rapid Approval - Search customizationSummary: Can we customize the Rapid Approval search criterias Content (required): We have a unique requirement to configure the Rapid Approval Seach option. Are the crit…Preetesh Dongre-Oracle 21 views 6 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
Restrict users from entering transaction dates in prior periods while receiving requisitionsSummary How to restrict users from entering transaction dates in prior periods while receiving requisitionsContent We have an integration between EBS and Oracle Fusion C…
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Business Unit Customization in Requisition DFFSummary: Hi all, We think that we will use expression editor to make the DFF field on the requisition screen visible only to a certain business unit (here Indorama Turke…Bugra Akgedik 21 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Function of Route Task and Add Assignee in PR and PO Approval notificationSummary: Function of Route Task and Add Assignee in PR and PO Approval notification Content (required): What is the function of Route Task and Add Assignee in PR and PO …Catherine Rosales 31 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement