Category 149
Discussion List
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be… -
Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…Dawn Tilson 11 views 2 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Project-Driven Supply Chain Info RequiredSummary: Is the Project-Driven Supply Chain requires any special licensing or it is part of the current Oracle Supply Chain Management license. Content (required): Pleas…Ahmed Maher Kadeh 51 views 2 comments 0 points Most recent by Ahmed Maher Kadeh Inventory Management -
Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…Rohit Kumar Singh 233 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat… -
How can we display PO approval action history in PO approval notificationsSummary: Hi We have scenario wherein , PO is raised and goes for approvals A, B and C. A and B approve the PO but C rejects . Then PO is updated and approval triggered a… -
Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…Pushkat Pathak 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind… -
ATP rule for internal material transferHello Everyone, Can we use infinite availability as a criteria for IMT or we need to stick with supply chain availability criteria? Please help -
Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…Daniel Ackland 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…User_2025-02-12-02-18-58-175 332 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
How to use VBCS Excel Add-in to show/add negotiation line DFFs?Summary: Does VBCS Excel Addin support negotiation LINE DFFs? Content (required): The published API seems to exist However, the business object doesn't seem to exist in … -
Is there a way to call a custom BIP report and attach the output to BPM notification for approver ?Summary: Hi We are having a requirement to send an custom BIP report output as an attachment in PR requisition for approval , so that approvers can take a look at it and…GaneshPagare 62 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Modify Subject in Purchase Requisition Approval NotificationSummary: We have a requirement to modify the subject line in the PR approval notification. Kindly let me know how can we achieve this Content (required): Version (includ…Mahendran.R 122 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement