Category 149
Discussion List
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Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …Farooq Syed, CPA, PMP, CISA 41 views 4 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA Self Service Procurement -
Enabling Supplier Match; Batch FeatureSummary What is the purpose of the Supplier Match Batch Feature? How to utilize this feature?Content What is the purpose of the Supplier Match Batch Feature? How to util… -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…User_2025-02-06-10-16-26-385 82 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…Farooq Syed, CPA, PMP, CISA 27 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update Categories on Purchase Orders or Blanket AgreementsSummary We would like to correct mis-categorized purchasing documents. Is there a utility to accomplish this?Content In order to have correct data in Oracle Fusion and O… -
Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…Jayaharan Krishnamurthy 49 views 2 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 90 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise. -
Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i…Nidhi_Saxena 86 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …Wendelien Enschede 80 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …