Category 149
Discussion List
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How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…Kodanda Paluri 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Oracle Cloud Inventory KPIs(Key Performance Indicators)Summary List of KPIs in Oracle Cloud Inventory management ModuleContent Hi everyone, Could you please help to list out all the KPIs with short description which can be s…User_2025-02-06-14-16-15-309 53 views 5 comments 0 points Most recent by Manishsrf7 Inventory Management -
inquiry about Postapproval Stage expected behavior of approvalsSummary: Hi, I have a question regarding to Postapproval Stage: When the notification sent from Header Stage to Post stage it will assigned to all participants on (Conse…Kodanda Paluri 21 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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serious challenge we are facing for the Other Contracts PRSummary: Hi, We facing a critical issue in PostHeader stage approvals,we have participants in both (consensus & FRW also seriel) stages , after approving the PRs from pa…
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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cant request override when submit purchase orderSummary: we create budget and allow override and i enabled "Funds Override Approval" in manage purchase document approval and also the user that create PO has catalog ad… -
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
How to share Inventory Organization with multiple Requisition Business Units?Summary:Sharing Inventory Organization with multiple Requisition Business Units Content (required): Business Case :- There is only one physical Inventory Organization wa… -
Can you please provide Short Cut Key for Requisition Page?Summary: Can you please provide Short Cut Key for Requisition Page? Content (required): Add to Cart Button,Add to Shopping List Button,Shopping Cart>Review,Submit Please…