Category 149
Discussion List
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How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 266 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement -
Confirm Receipt notification workflow/programSummary: Content (required): Hello experts, We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job…Faheem_07 21 views 1 comment 0 points Most recent by Peddiraju Peddineni-Oracle Inventory Management
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
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Option to show comments from Approver at the time of Processing a Purchase RequisitionSummary: Can I please check if there is an option to display Comments from Requisition Approver when processing it to create a purchase order? Content (required): Can I … -
when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Self Service Procurement -
Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 51 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management