Category 149
Discussion List
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
How to retrieve comments and attachments of an approver?Summary How to retrieve comments and attachments of an approver?Content Hi Experts, We have been experimenting with adding notes and attachments when approving a purchas… -
Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…Margaret OConnor 31 views 2 comments 0 points Most recent by Margaret OConnor Self Service Procurement -
Inventory : Query on Inventory Back dated TransactionsSummary: Dear Experts, We have an query on enabling back dated transactions in inventory and we would like to understand the differences and how the following two profil…Vijay Karuppiah-Oracle 134 views 4 comments 0 points Most recent by MattJ-Oracle Inventory Management -
Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…Rajkamal G-Oracle 122 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Summary:How do I manually create a transfer order in Inventory Management?Summary: Summary:How do I manually create a transfer order in Inventory Management? The inventory management task has transfer order management, but it can only be edite…RYOJI FUNAYAMA-Oracle 286 views 36 comments 0 points Most recent by Thierry Lamote Inventory Management
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Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 171 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
How to create and manage Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create and manage requisitions. Each release, we will update this arti…Ashok Sriniva-Oracle 7.1K views 126 comments 9 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…Thiago Ugarte 41 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…Nidhi Chhajed 91 views 13 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …User_2025-03-07-19-21-00-672 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 764 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…Leandro Ramalho 51 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…Asutosh Mishra 121 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)…Vikram Raghunathan 31 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …