Category 149
Discussion List
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IMT RequestSummary: We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this proces…Sakshi Goel 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Steps to cleanup BPM ReqApp and setup Requisition Approvals in FSMSummary: Hello, We have ReqApp rules setup in BPM. We are unable to setup Rules/modify rules from FSM. Our research in this community shows that we can either FSM or BPM…Aqil B Shaik 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma… -
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…Aqil B Shaik 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to provide access to supplier - Role 'Work Confirmation Management as Supplier'?Summary: How to provide access to supplier - Role 'Work Confirmation Management as Supplier'? Content (required): All supplier roles are provided access through supplier…Srikanth Raghavendiran 61 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management -
Need to setup/edit Req Approval via BPM WorklistSummary: Hello, In our company the Requisition Approvals are setup directly in the BPM instead of FSM. I am not familiar with the BPM worklist-Task configuration. Can so…Aqil B Shaik 166 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsSummary Real implication of Sold to LE in Purchasing Transaction - Indirect Procurement - Global LocationsContent Trying to understand a bit more on this, appreciate any…
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Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…Alexander Joseph 54 views 15 comments 1 point Most recent by Alexander Joseph Self Service Procurement
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PO PDF report is not showing the latest or current template.Summary: PO PDF report is not showing the latest or current template. Content (required): I think the issue is that I need to grant some roles on the custom folders, how…
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Validation Logic for Tax Registration NumberSummary: What is the logic used to validate the Tax Registration Number captured for suppliers? Content (required): Follow this document to understand the logic applied …Piyush Singh-Oracle 41 views 2 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
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How to restrict deliver to locations under Requisition preferencesHello, We would only like to see 50% of locations when selecting the 'Deliver-to location'. Is there a way to restrict the user from seeing the full list of locations. W…James Coles 294 views 9 comments 0 points Most recent by Jenson Samuel-Oracle Self Service Procurement
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Drive Expenditure Type based on unit priceSummary: We drive GL asset accounts based on unit price thresholds on the Requisition and PO. But as we use PPM, we would like to have the same automation on the PPM Exp…
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How to View the Oracle Purchasing Seeded Infolets And Get The Queries Behind Them?Summary: How to view details of Purchasing seeded Infolets? Content (required): We need to edit/view details of oracle seeded infolets, currently we are unable to view t… -
How to Capture Requisition number if Line is manually added in POSummary: Is there any option if the Buyer manually adds the PO line with the Item code then he will link the PR number in Fusion Content (required): Currently, In Health…
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How to restrict Supplier/ external user details in Purchase Order reassign user search listSummary: While reassigning Purchase Order approval to other Employee, Supplier/ external user details should not come in User name search. Content (required): While reas…
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PunchOut to asset management system instead of SupplierSummary: is it possible to configure punchout functionality to internal asset management system (for example ServiceNow) instead of actual supplier? Content (required): …Roman Havrylyak 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update <UserAgent> for Punchout connection (DOUBLE POST - TO BE DELETED)Summary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…Alexandre Masse 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Need to implement Complex PO in Oracle Cloud ?Summary: Complex PO in Oracle ERP Cloud Content (required): Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. and need to implement Complex P…User_2025-02-12-20-47-47-484 61 views 5 comments 0 points Most recent by Hari Kurra-Oracle Purchasing -
Punchout catalog - Oracle Business networkSummary: Setup clarifications for Punch out catalog - Oracle Business network Content (required): Have set up direct supplier punch outs using cXML without any issues. T…Alexander Joseph 371 views 5 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Updating PO Charge Account Directly in the FlexfieldSummary: I want to check my understanding of the Transaction Account Builder: Content (required): We use TAB to default the Charge Account onto requisitions and POs. Any…
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Some catalog items are NOT visible depending on the sign-in languageSummary: Users can see different items from the same agreement depending on the language they use to sign in. Content (required): Example: BPA # 123 includes de followin… -
Does Non catalog lines support touchless buying?Summary: Content (required): Does Non catalog lines support touchless buying? Version (include the version you are using, if applicable): Does Non catalog lines support …Jenson Samuel-Oracle 21 views 4 comments 1 point Most recent by Bill McLarty55-Oracle Self Service Procurement