Category 149
Discussion List
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How to stop supervisory hierarchy approvals when it reaches at a maximum job level or jobSummary: Hello, The customer wants supervisory approval hierarchy to be routed until the job level 5 if the requisition amount is greater than 25k USD. I would like to l…Sinem Ozmen -Oracle 292 views 3 comments 0 points Most recent by Bhavik Shah Self Service Procurement -
Customize Self Service Requisitions PageSummary: We have a requirement from business to display a popup message when users try to create Non Catalog Request with Supplier(Punchout Supplier). Required Popup Mes…
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How to download the log file for Punch-out test connectionSummary: How can we download the complete log file for the punch-out test connection. We can see 142 more lines at the end of the log displayed in UI. Content (required)…Jinesh Shah-Rogers 61 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to log into Oracle Social as Supplier Portal UserSummary: Content (required): I have created a supplier user. When I log into as Supplier Portal user and navigate to Social, systems asks to log into OSN: However, as bu…AbhayT 141 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Supplier Management -
How to create PO for software licencesHello Everyone, We have the below requirement Order a software licence for 12 month contract will be for at the beginning(Eg Microsoft office 365) we need to create a PO…
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How to add entered currency to the approval flow template?Summary: PR approval shows only functional currency and not entered currency Content (required): A user creates a Purchase Requisition in USD. Oracle converts it automat…wojciech.furmanek 71 views 2 comments 0 points Most recent by wojciech.furmanek Self Service Procurement -
Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on…
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Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code…
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Is there a way to enable the item compare in self-service application?Summary: Users are unable to use the compare function they use in the normal self-service UI in the responsive self-service application. Content (required): Users need t…
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Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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the user can't select the line type while creating requisitionSummary: the user can't select the line type while creating requisition although he have ''Advanced Procurment requester'' role, How to enable other line types?. Content…Kodanda Paluri 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit e-mail title of requisition approval notification?Hi Team, I'd like to know how to edit the e-mail title of requisition approval notification. I could edit the body of the e-mail notification on "Requisition Approval E-…Kana Kutsukake-Oracle 71 views 3 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi…
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Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve…
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Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO?Summary: Content (required): Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO? Version (include the version you are us…
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Can supplier acknowledge short closed PO?Summary: Content (required): Can supplier acknowledge short closed PO? Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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What is the Purpose of the functional assigned in CatalogsSummary: What is the impact if I create a catalog and not assigned it to the Functional area I want to add all inventory items under this catalog and manage the Inventor… -
budget date is not displaying on the requisition creation pageSummary: While creating a purchase Requisition user unable to find the budget date on PR creation page. how to display it..?!!! Content (required): Version (include the …
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Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers…
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How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 71 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
Options to Update Country & Tax Registration as 'Blank' for an existing Supplier at Profile level ?Summary: Need Options to update country for Tax Registration at Profile level as 'Blank' as FBDI doesn't allow the same. Content (required): Hi Team, We have a requireme…
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Invoice on hold workflow notifications to be escalated to budget managersSummary: Can standard functionality for invoice on hold workflows include option to choose budget manager as well as line manager? Content (required): At present this is…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management