Category 149
Discussion List
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Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 63 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Specify a Sold-to Legal Entity While Creating Purchase Orders 21ASummary Specify a Sold-to Legal Entity While Creating Purchase Orders 21AContent Is this only applicable for new purchase order which do not have a backing requisition o… -
Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g…Deepak.Padhy 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier unable to view qualification summary shared by buyerSummary Supplier unable to view qualification summary shared by buyerContent Supplier user is unable to see the option to view qualification summary shared by buyer, the…Vijay Karuppiah-Oracle 56 views 3 comments 0 points Most recent by Bhavik Shah Supplier Qualification Management -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 84 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 52 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement -
Urgent requisition for inventory and expense to IMT from SCOContent Hi All. I have a customer that want to have a flag for urgent (maybe a DFF header) in a requisition for inventory and expense destination. We have the standard p…Jesus Escobar-Oracle 33 views 1 comment 0 points Most recent by Megan Kirkham-Oracle Inventory Management
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How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…Deepak.Padhy 56 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement