Category 149
Discussion List
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Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a… -
Negotiated by Preparer blank even if the field is enabled during processingSummary: The Negotiated by preparer field is blank even after I selected the field during processing. I ran diagnostics and found the field is blank. We are trying to en…Suzette Bergman 11 views 18 comments 0 points Most recent by Monica Ristea-Oracle Self Service Procurement -
How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…Rushi V. Joshi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?Summary: Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items … -
Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive…Abhishek Gattu 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 602 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to download the a list of all approval rules with conditionSummary: Content (required): How to download the a list of all approval rules with their conditions? Then edit it in spreadsheet and upload the updated rule and conditio…
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Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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Is there a Supplier Hub for Supplier Master data managementSummary: Hello for master data management we have Product Information Management and probably Customer Hub. Do we have a ‘Supplier Hub’ to mange Supplier Master data acr…
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What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin…Suzette Bergman 31 views 2 comments 0 points Most recent by Suzette Bergman Self Service Procurement