Category 149
Discussion List
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How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement -
Is it possible to enable emergency Purchase order number in Smart forms?Summary: Similar to the Edit requisition page, can we expose the emergency purchase order number under smart forms using page composer? I tried but then I don't find the… -
How approved IR can be updated and changes can be reflected in transfer order ?Summary: Approved Purchase requision can be edited and updated information should be reflected in transfer order Version (include the version you are using, if applicabl… -
Can a single supplier have multiple Qualifications of the same type active at the same time?Summary: Can a single supplier have multiple Qualifications of the same type active at the same time? Content (required): Hello I was wondering if a single supplier have…Cesar Saveedra 41 views 4 comments 0 points Most recent by Caio Zioli-Oracle Supplier Qualification Management -
How to configure email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje… -
Role enabling the procurement office to cancel requisitions for canceled purchase ordersHello Oracle Gurus, Apologies for the basic question from a newbie to Oracle. Currently, we have to send the requisitions back to the people who submitted them to cancel… -
Default documents in Purchase Requisition NotificationsSummary: In PR approval notification is it possible to have a default document to be sent along with the Purchase Requisition approval notification to the approver so wh… -
How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas… -
How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…Oracle Sally-Oracle 61 views 4 comments 1 point Most recent by Oracle Sally-Oracle Self Service Procurement -
Validate Requisitions so Entities matchSummary: Validate Requisitions so Entities match Content (required): Can validation (or other) be added to Purchase Requisitions to error/warn if Entities in the 'Suppli…RobM_Namos 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier …
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Requisition Approval Using Self Service Procurement Mobile ApplicationSummary One of our customers require the functionality to approve the purchase requisitions using mobile application. Is this functionality available using Self-service … -
Options to Handle "Charge account can't be generated for distribution" (POR-2010280) in friendly waySummary: We have an account rule that stipulates certain account rollups must have one of the CoA segments (Location) populated. The rule is valid and wanted. When we ma… -
Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex… -
Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se… -
Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visibleSummary: Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visible. Though we have enabled few categories as Featured and are …Wasim Farooqui 51 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Responsive SSP - Kicking users out after logging inSummary: Responsive SSP kicking users out after opening the application Content (required): Hi, I am currently implementing the responsive self-service procurement appli…Adam Greener 41 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Prevent a requisition submission with a requested delivery date outside BPA validity datesSummary: Is there any way to prevent a user to submit a requisition with a requested delivery date outside BPA validity dates Content (required): Requisitions should be …Estelle.M 91 views 3 comments 0 points Most recent by Subhodeep Dutta-Oracle Self Service Procurement -
How to create a return receipt for a purchase order through FBDISummary: Hello Team Content (required): Can you please let me know how to create a return receipt for a purchase order through FBDI. Version (include the version you are… -
Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O… -
Barcode integration with inventorySummary Barcode integration with inventoryContent Hello, Our customer will implement the barcode (handheld) scanner technology to integrate with inventory, Kindly need t…Sohaib Al-Borno-222966 131 views 16 comments 0 points Most recent by Raghavan Minnasandran Inventory Management -
Unable to Submit Requisition Using REST API(POR-2011057)Summary: Unable to Submit Requisition Using REST API(POR-2011057) Content (required): Import incomplete requisition using FBDI. Then Submit for approval using REST API. …Micheal Zheng 253 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement