Category 149
Discussion List
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Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…User_2025-02-08-05-20-13-880 53 views 3 comments 0 points Most recent by Sam Samaddar Self Service Procurement -
Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Items which are not assigned to deliver to IO should not come in catalogContent Hi, We have few internally orderable items that belongs to certain inventory orgs (Lets say A) and the IR is created from the catalogs. However, if the inventory… -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…User_2025-01-28-05-10-55-772 105 views 6 comments 3 points Most recent by Ivan Pena-Oracle Self Service Procurement
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Mapping Set Mapping for Punchout SupplierSummary Supplier Mapping Set Mapping for Punchout SupplierContent We are doing a punch out with Staple and while defining this punch out supplier, there is a step to man…Sam Samaddar 48 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…JimVT 81 views 9 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement
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Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 51 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 Self Service Procurement
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NotificationSummary How to create your own notificationContent Hello, We have recently purchased SQM. I was wondering if someone has a guide to how to create your own notification f…User_2025-02-04-19-45-49-438 72 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
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Supplier Spend Authorization NotificationsSummary List of Supplier Spend Authorization NotificationsContent Attached is a document that lists notifications generated during the supplier spend authorization proce…Aishwarya Pawar-Oracle 138 views 0 comments 2 points Most recent by Aishwarya Pawar-Oracle Supplier Management
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…
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How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148 Self Service Procurement
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Change Order Capability Enablement (Requisition Changes To PO)Summary There are multiple scenarios wherein a change order needs to be initiated for changing quantity, category, need by data but Oracle doesn't support any Requisitio…User_2025-02-05-20-31-30-302 55 views 16 comments 3 points Most recent by Ivan Pena-Oracle Purchasing
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…Shravan S Kumar-Oracle 42 views 11 comments 0 points Most recent by Shravan S Kumar-Oracle Self Service Procurement