Category 149
Discussion List
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Difference between Approval Stages in ProcurementWhats the difference between Requisition approval stages (Preapproval - Header - Post Approval) As each stage has (Serial - Parallel)Mahmoud Marzouk 742 views 3 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Knowledge Article: Create a draft negotiation from template using supplierNegotiations REST serviceContent As a best practice, many sourcing departments create and maintain negotiation templates with predefined negotiation overview controls, cover page, common set of … -
Manage Approvals based on BudgetSummary: We have a requirement to trigger approval based on the budget check for Purchase requisition. PR that went through Budget validation -> Follow Approval rules. P…EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Configure PR approval based on DepartmentSummary: I want to Configure PR approval basedon Department Content (required): Is it possible to configure approval on PR based on employee department. Version (include…Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Difference between Active and Inactive lotSummary: There's the posibility to inactive the lots in Manage Lots task in inventory management, but I didn´t understand the difference between an active and an inactiv…Jacinto Rodriguez-Oracle 31 views 5 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, YogeshUser_2025-02-12-02-18-58-175 1 view 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175 Self Service Procurement -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, YogeshUser_2025-02-12-02-18-58-175 41 views 5 comments 0 points Most recent by Ivan Pena-Oracle Purchasing
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 22 views 3 comments 0 points Most recent by Anne Nunn Inventory Management
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Unable to create direct Blanket PO after 21D patchSummary: Create direct Blanket PO using 'Add from Catalog' option at lines does not default Quantity and UOM instead they are left blank and results in error. Content (r… -
Global Blanket Purchase AgreementHello Everyone, How to create Global BPA in Oracle Fusion? Thanks, Yogesh
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how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 31 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i…Jai.S.Chavan 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchased Requisition Approval based on supplier typeSummary: We have a requirement to setup the requisition approval based on supplier type. Content (required): We have a requirement to setup the requisition approval base…Keith Yeung 14 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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troubleshooting the PRs error after submitting for approvalSummary: The PRs were rejected with error after submitting for approval. Content (required): The PRs were rejected with error after the user submitting for approval,How …Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
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One-Time Address for internal requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 1 view 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…Kodanda Paluri 975 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 31 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva Self Service Procurement -
Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…Subbiah Sudalaimuthu 251 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement