Category 149
Discussion List
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Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its…Mahmoud Marzouk 28 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv…Karthikeyan Sukumar 16 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
EBS - Can just Oracle EBS Inventory be used for barcode scanning?Summary Can we use just EBS Oracle Inventory 12.1.3 for use with barcode scanners?Content Hi Oracle Inventory Team, Can we use barcode scanners within “Oracle Inventory”…Chris Sanchez 45 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…Arthur Teodoro 214 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee?Annette M 59 views 4 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement -
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
OTBI to Fetch Shopping List details.Summary OTBI to Fetch Shopping List details.Content Dear Team - Our Client is from the health care industry and they are heavily dependent on Shopping List. As of now cl… -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 109 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 Self Service Procurement -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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How to resubmit registration request in workflow? Cannot find Approval Request notification for SuppSummary Cannot find Approval Request notification for Supplier Registration Request, therefore we need the request to be resubmitted so we can approve it.Content The sup… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 114 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement