Category 149
Discussion List
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 73 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric…User_2025-02-03-23-50-34-823 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
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Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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Do we have any list on set of questions for Sourcing QuestionnaireSummary: Hello Team, If there are any set of questions for requirements on the sourcing for demonstrating the clint Content (required): Version (include the version you …Anil Kumar Vaddeboina 11 views 1 comment 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erpexpert03 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner … -
Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …Pallavi Vutharkar 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure BU-specific featured categories for Responsive AppSummary: Would like to understand how we configure BU-specific featured categories for Responsive App. Content (required): Hi Self Service team, Ashok, we are assessing …Urban L 132 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Why is the PO charge account not populating by default on Requisition page?Summary: The PO charge account not populating by default on the Requisition page even after providing the charge account details in the Requisition preference. This is w…Anjitha Suresh-Oracle 194 views 6 comments 0 points Most recent by Anjitha Suresh-Oracle Self Service Procurement -
INV: Shipping: FIFO: For Movement Request Issue, Transfer Order, Interorganization TransferSummary: Content (required): Hello Experts, Do we have an option within fusion inventory cloud where any material movement or release using standard transactions like Mo…Vijay Karuppiah-Oracle 23 views 1 comment 0 points Most recent by Mehmet K Erisen Inventory Management -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Derive a segment value based on Project Class CategorySummary: I need to derive the accounting combination of the Purchase requisition based on the Project Class Category. I performed the configuration, but it is not reflec…Murilo S. Damasceno 11 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement