Category 149
Discussion List
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"Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and ErrorContent "Update Supplier Keyword Search Index and Source to Settle Counts Runs In every 30 Minutes and Errors and it is not generating any error log. Any pointers about … -
Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
Wrong quantity for expense requisition - agreement based catalog items sourced internallySummary Wrong quantity for expense requisition - agreement based catalog items sourced internallyContent Hi team, While you may have been working on this Bug 29530538 - …Srikanth Raghavendiran 41 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o… -
Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…Stiven Oliveira Bezerra 198 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR Automatically converted to PO'sSummary PR Automatically converted to PO'sContent Hi, We have a requirement in which PR less than 10K value should be automatically converted to PO's. whereas PR greater…
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Is it possible to create a Multi-Year Purchase Order?Summary We need to create a multi-year Purchase Order that doesn't encumber the entire balance in the first year.Content We have a requirement from a supplier to create … -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…Caio Zioli-Oracle 40 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…User_2025-02-05-02-38-04-251 31 views 5 comments 0 points Most recent by Harshith E S Self Service Procurement -
How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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Delete a cancelled Purchase OrderSummary Can a cancelled purchase order be still deleted?
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Categories Restricted by Supplier WiseContent Can we restrict the categories by supplier wise let's say, we have assigned some categories to supplier and when we create PR/PO, Only Those Categories appear or…
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Terminated users are getting removed on requisition even though the user is PO requester and the useSummary Terminated users are getting removed on requisition even though the user is PO requester and the user is on inactive stateContent Hi all, Terminated users are ge… -
Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…User_2025-02-04-19-45-49-438 75 views 8 comments 1 point Most recent by User_2025-02-04-19-45-49-438 Self Service Procurement
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Limit approver's optionSummary Limit approver's optionContent Approver requires to approve PR and PO, what can I do the system would only show three options/ buttons (Approve, Reject or Reques…User_2025-02-04-05-26-22-197 33 views 2 comments 0 points Most recent by Manavalan Ethirajan Purchasing
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How to create Supplier Types?Summary I want to create a new supplier typeContent Can someone help me navigate to supplier type creation screen.User_2025-02-05-10-55-00-096 56 views 5 comments 1 point Most recent by User_2025-02-05-00-13-40-491 Supplier Management
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Requester Charge Account Override to Prepare Charge Account on PRSummary Requester Charge Account Override to Prepare Charge Account on PRContent Hi All, I need to to achieve below condition( and result). Let me know the setup for the…Rohit Hatwar 141 views 2 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Managing attachments - retain versionsSummary Maintain attachments - all versions - during a supplier negotiationContent Greetings, We are currently implementing ERP Cloud (supplier management, sourcing, and…