Category 149
Discussion List
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 664 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific… -
Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc…Sudha KOVURU 82 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Approvals for Purchase RequisitionSummary: Hi Team, We are having for approval for purchase requisitions. We are having approvals at two levels. If a person is in both levels, system is still getting tri… -
Approval based on the category spending during a fiscal yearSummary: Content (required): For example: if for a particular category more 5000 USD, then it need to trigger an approval. Version (include the version you are using, if… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.… -
how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r… -
RFQ Dealing with large lines related to projects.Summary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u… -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an… -
Supplier selection for Min-Max PlanningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu… -
Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C… -
Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i… -
How to import a receiving Transaction for two transactions having same Employee Name?Summary: How to import a receiving Transaction for two transactions having same Employee Name? Content (required): if there are 2 receivers with same name existing in sy…Asutosh Mishra 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u… -
Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, … -
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo… -
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
In my absence period how can I get the list of approval happens on behalf of me?Summary: In my absence period how can I get the list of approval happens on behalf of me? Content (required):Dear Concern, it's a generic question by the business users … -
Inventory Management is allowing duplicate shipment numbers for Inter Org-Intransit TransactionSummary: As per Our client needs, they usually perform huge number of Inter Org Transactions and each transaction carries minimum 200 lines. So in that case we proposed … -
Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACESummary: Request Sample Data for Import Using INV_TRANSACTIONS_INTERFACE Content (required): Since the import using INV_TRANSACTIONS_INTERFACE does not work well, could …RYOJI FUNAYAMA-Oracle 22 views 5 comments 0 points Most recent by Hari Kurra-Oracle Inventory Management -
Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement