Category 149
Discussion List
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Can destination type on requistion be defaulted to Expense?Summary: On self service requisition form, can we default the destination type to expense and then users can change it to inventory when needed? Content (required): Vers… -
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the action button Route Task does in Requisition approvers Notification under action buttonSummary: Need to understand what is the functionality of Route task and add assignee in Requisition approvers Notification under action button. Also difference between t…a.sangappa.shahapur 81 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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What happens when Receiving Site Flag is set to No on Location definition pageSummary: What happens when Receiving Site Flag is set to No on Location definition page Content (required): Version (include the version you are using, if applicable): C… -
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 131 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict Catalog access by role instead of by individual user or req BUSummary: Catalog access restricted by role instead of the options we have now which are by req BUs or individual workers. Content (required): We have punchout catalog th…Margaret OConnor 162 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way …Raju G 51 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …Radha, Rangu 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 272 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…
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Couldn't Split Requisition Line When There Are Other Lines In Same Requisition Which Are ReturnedSummary: We can't split a requisition line, when same requisition has another line which is returned or currently being edited or pending approval. any advice please ?? … -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Cannot Select Natural Account in MappingI am unable to select a natural account in my mapping set in PO TAB. Any ideas why. -
How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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Supplier communication email address from requester's email addressHello Everyone, We have the below requirement. We don't have a buyer concept. Hence the from address to supplier should be changed to requester instead of Buyer/Automati…
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Requistion Approvals taking long time to approveHi, Requisitions are taking long time to approve showing the status Pending Approval, In EBS we can run the concurrent program to process fast for single or multiple PRs…Abdul Mazid Sheik 81 views 4 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Want to hide "Receive" button on My Receipts pageSummary: We don't want to allow requester to receive Req/POs, but allow requester to query unreceived Req/POs. How can we hide "Receive" button on My Receipts page? Cont…Tomoyuki Hyakutake-Oracle 111 views 1 comment 0 points Most recent by Madhu Chalamalasetty Inventory Management
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What will happen if we submit a requisition after the project is closedSummary: What will happen if we submit a requisition after the project is closed and what happens when we create a requisition and after submitting the req if the projec…ChaitanyaV02 71 views 9 comments 0 points Most recent by Prithi Bandla-Oracle Self Service Procurement