Category 149
Discussion List
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Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that …Yerwin Blanco 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or… -
After 23B upgrade bell icon does not show any notificationsSummary: After 23B upgrade bell icon does not show any notifications Content (required): Client has upgraded to 23B just before testing. Once we started the testing we c… -
Min Max with Transfer order and requisitionSummary: Hi Team, We have a requirement, If there is on hand inventory(subinv level) in other org it should create a Transfer orders, If there no inventory need to creat…
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Is there any way to capture event while returning back to Requisition screen from Punchout site?Summary: Is there any way to capture event while returning back to Requisition screen from Punchout site? So that we can change the requisition source type to Internal f…
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Can we turn off the requisitioner defaulting as the requestor?Summary: Can we turn off the requisitioner defaulting as the requestor? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Nidhi Chhajed 41 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Inventory Transactions Interface FBDI Incoming Transaction Cost truncated at 2 decimal places?Summary: We're noticing that when importing Miscellaneous Receipt transactions via the 'InventoryTransactionImportTemplate.xlsm' FBDI file with the Use Current Cost set …User_2025-11-28-00-40-41-346 71 views 17 comments 0 points Most recent by Rebecca Souza Inventory Management
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How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req…User_2025-03-07-05-32-52-746 31 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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How to limit Requester / Entered by list of values?Summary: How to limit Requester / Entered by list of values? Content (required): We have a department from which none of the employees Creates requisitions or should be …Bhavik Shah 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
We have business requirement to reject RFQ if user has not attached documentsSummary: We have business requirement to reject RFQ if user has not attached documents Content (required): We have business requirement to reject RFQ if user has not att…Ashish_Miglani 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
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Task details aren't available for this task. (FUN-720809) during PR approval processSummary: Task details aren't available for this task. (FUN-720809) Content (required): We have created a PR, and as per the approval rule, the PR was sent to the approve…Pragyanand-Das-Oracle 453 views 14 comments 0 points Most recent by Pragyanand-Das-Oracle Self Service Procurement -
Creating PO from Catalog : Date population for Planned ItemSummary: Hi, We are creating PO from Catalog. Once we add lines from catalog and try to validate PO we get error due to dates are not populated. We understand the cause … -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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Create requisition approval rules based on cost center value by using lookup table valuesContent We have a requirement to create requisition approval rules based on cost center values. We are looking for various other possible solutions available to achieve …Anjali Ravichandran 111 views 4 comments 0 points Most recent by Melissa UCM Self Service Procurement
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with …
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Location defaulting on Planned Order and OSP POSummary: When a Planned Order gets created for a buy item, is there a way to default location based on buyer or item? Planner can manually update the implement location … -
How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Supplier PortalSummary Supplier Portal Changes NotificationsContent Is there a workflow notification that can get triggered whenever a supplier makes a change within Supplier Portal th…