Category 149
Discussion List
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…VikasGupta86-Oracle 41 views 1 comment 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
How to setup confirmed Receipts for expense items?Summary: How to setup confirmed Receipts for expense items? Content (required): Hello I would like to setup the funcionality called confirmed Receipts ? Please Advise Wh…
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New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…Kodanda Paluri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Getting error while attempt to see the PR ApprovalSummary: Getting the following error while trying to see the PR approval hierarchy although it's passed in PR approval diagonistic: Attempted to invoke method "longValue…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b… -
Just ordered a Fusion Applications Cloud Service and need to know how to get started?Summary: If you just ordered a new Fusion Applications Cloud Service, check out this short video to find out how to get started with your new Cloud service. Content (req…Jeanine Signorelli-Oracle 11 views 0 comments 1 point Started by Jeanine Signorelli-Oracle Inventory Management
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Why Is A Change in Purchasing Requisition Reflected Only On Purchase OrderSummary: Change in Purchasing Requisition Reflected Only On Purchase Order Content (required): Change in Purchasing Requisition Reflected Only On Purchase Order. Client …Ananthatmula 11 views 2 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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No field/option to add comment while re-assigning Purchase Requisition to another person.Summary: There is no field/comment box to add any comments while re-assigning a PR to another person? Content (required): There is no field/comment box to add any commen…
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Print cancel transfer order functionalityHello Everyone, We are trying schedule 'Print cancel transfer order' process everyday to cancel the TO's which are not fulfilled till lastday(Sysdate-1). we used schedul…User_2025-02-12-02-18-58-175 51 views 1 comment 1 point Most recent by sugunabhi ram kosuru-Oracle Inventory Management -
Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
Link to Punchout Catalog from External SiteSummary: Hi, I want to know if there is a way for a user to be led directly from an external site to the punchout catalog. The benefit of this would be for users who are…
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''Enter Requisition Line'' Not Available in More Tasks for some usersSummary: ''Enter Requisition Line'' Not Available in More Tasks for some users and available for others. Content (required): ''Enter Requisition Line'' Not Available in …Kodanda Paluri 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 251 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Notifications and worklist approvalsSummary: We currently have the Redwood UI and we are seeing issues with consistency between the notifications page and the worklist Content (required): An approver has 3…Anne_UC 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Payables, Payments & Cash Management -
why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…Karthick_Markandamoorthy 31 views 4 comments 0 points Most recent by Karthick_Markandamoorthy Self Service Procurement
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Fusion P2P – Oracle Fusion Procure to Pay (P2P) Life Cycle with Functional and Technical flowContent The P2P cycle comprises of the following steps,01. Create Requisitions02. Approve Requisitions03. Create Purchase Orders04. Approve Purchase Orders05. Receive Go…