Category 149
Discussion List
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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m… -
How does this Sort by "Relevance" work, or what is the logic behind its algorithm?Summary: How does this Sort by "Relevance" work, or what is the logic behind its algorithm? We have created two different agreements for the same item, and when we are s…Pragyanand-Das-Oracle 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
How to change approver for existing requisition when original approver is on vacation?Summary: What's the process to change an approver for one existing requisitio? I reassigned it to another user, but this user has the same approver. Content (required): … -
Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
Restrict Requisition entry on Cost CenterSummary: Client requirement is that Requesters/preparers should be restricted on creating Requisitions out their acceptable list of Cost Centers. How can this be achieve…Narendra Karambelkar 121 views 6 comments 0 points Most recent by Narendra Karambelkar Self Service Procurement
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…Lucky Aro 31 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Using Country of Origin field in Inventory TransactionsSummary: We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving …
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i…Beatriz_Juarez 91 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approval processing for direct inter-organization transfers.Summary: Approval processing for direct inter-organization transfers. Content (required): Approval processing is available for transfer request orders, but is it availab…RYOJI FUNAYAMA-Oracle 91 views 6 comments 0 points Most recent by RYOJI FUNAYAMA-Oracle Inventory Management
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Need to select an account alias for a custom Transaction.Summary: We have created a custom Transaction Type for Miscellaneous Transaction. We require that when we select the Transaction Type, we need the ability to use the Acc…
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Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www… -
Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We …
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Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 281 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration
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Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 93 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…Shivanagowda Sannagowdar 51 views 1 comment 0 points Most recent by ROHIT.R-Support-Oracle Purchasing
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Unable to view process parameters for Inactivate SuppliersSummary: Unable to view process parameters for Inactivate Suppliers based on certain filters Content (required): When I am running the process 'Inactivate Suppliers', I … -
Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 81 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement