Category 149
Discussion List
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Item based Approvals in RequisitionsSummary: Looking for ways to implement Approvals based on Item Attributes (Item level DFFs) . Content (required): We have a Approval workflow , wherein there approvals a…Navin S-Oracle 91 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp… -
How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…Yogesh M 52 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 71 views 5 comments 0 points Most recent by Pragyanand-Das-Oracle Self Service Procurement -
Issue in Requisition Cancelleation/DeletionSummary: Hi Experts, I am facing a problem where requisition has lines which are cancelled / rejected but requisition header status is 'Incomplete' , now system is not a… -
Which table has data of Award approval submission date?Content (required): I'd like to extract a date of submitting for Award approval from a table, but I couldn't find it. I referred to the following document, but it only s…Kana Kutsukake-Oracle 51 views 1 comment 0 points Most recent by Bhavik Shah Self Service Procurement -
Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 196 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is it possible to capture PO´s automatically by the supplies?Summary: Capture of OC´s in an automated way by the suppliers. There any API that can be used? Content (required): Version (include the version you are using, if applica… -
Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
What happens to Requisition funds if Line amount is reduced in RFQSummary: What happens to Requisition funds if Line amount is reduced in RFQ Content (required): We have a scenario where A Requisition is raised with $100 and during the… -
Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have… -
Shipping Organization, Maintenance and Technician OrganizationSummary: We have a common facility which performs Shipping, Repairs/Maintenance and Field Service. What is the Oracle Best Practice to model such an Organization in Orac… -
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function… -
Would like to create a new tile for punchout requisition on SpringboardSummary/Content: Tried to add new Tiles in Springboard through Sandbox, Created a new Page Entry under Procurement and there provided the link for that Punchout Supplier.Raghavendra Tummala 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
While creating PO receipts error is coming upSummary: Hello team, We are trying to create a PO receipt but encountering the below error: Error Type: RCV_NO_PARENT_TRANSACTION Error Message:Parent transaction inform… -
Available to Reserve calculationSummary: Available to Reserve calculation in Oracle Fusion Content (required): Available to Reserve is not showing correctly eg item :- HDJ-X5BT-K/XEGWL Onhand in B010 S… -
Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha… -
Can not create "User-Defined Formulas" for "PO Line Attributes"Summary: Whe creating a Formula the PO Line Attribute are not available for Requisitions Event Class. Content (required): The PO Line Attribute Source field for procurem…Marco Sacco 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Negotiated flag checked on Requisitions PageSummary: Hi, Is it possible to default the negotiated flag as checked on Requisitions Page through sandbox? I tried but not getting anything Content (required): Version … -
View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 224 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
In Oracle cloud,can we do sandbox customization using page composer tool specific to 1 business unitSummary: In Oracle cloud,can we do sandbox customization using page composer tool specific to 1 business unit. We have a requirement to make suggested buyer field mandat…Prabhu Chandrasekaran 61 views 5 comments 0 points Most recent by Brijesh_Bharat-Oracle Self Service Procurement -
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement