Category 149
Discussion List
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Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…JimCC 186 views 7 comments 0 points Most recent by User_2025-02-05-00-13-40-491 Self Service Procurement -
My Receipts>Receive Items Purchase Order FieldSummary Receive Items Field the Purchase Order field is not requiredContent In Receive Items screen for one user only the Purchase Order field is not required (does not … -
How to include a reason/comment for automatically approve or reject rules on BPMContent While setting up workflow rules for purchase requisitions on "Manage Requisitions Approval" is there any way to include comments for rules that automatically app…Caio Zioli-Oracle 211 views 3 comments 2 points Most recent by Caio Zioli-Oracle Self Service Procurement -
Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…Caio Zioli-Oracle 48 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, …Sanket Salve 40 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How Purchasing Module interacts with other Oracle modules.Content Hi all, Is there any Doc IDs/Link/ whitepapers or any other Detailed Documentation on understanding how Purchasing Module interacts with other Oracle modules in … -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…Harshith E S 71 views 12 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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changing the print order in Buyers PDFSummary is it possible to change print order contents on buyers pdfContent Hi, When we print pdf now, it prints in following order overview cover page requirements lines…
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Support for Project ProcurementSummary Reaching out to understand if the the EBS functionality titled Project Procurement is available in the Cloud ERP or is on the roadmap?Content For reference, this…User_2025-01-30-21-54-40-352 56 views 4 comments 1 point Most recent by User_2025-01-30-21-54-40-352 Purchasing -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a…
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…Jayashree Keerthivasan-Oracle 41 views 1 comment 0 points Most recent by Ivan Pena-Oracle Purchasing
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 55 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un…
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Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org …Prateek Parasar - GTUK, ACE Pro 88 views 6 comments 1 point Most recent by Deepak Padhy-73345 Purchasing -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…srinivas mantripragada 107 views 3 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Purchasing
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Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…User_2025-02-05-15-02-57-230 1.4K views 14 comments 1 point Most recent by Karthikeyan Sukumar Purchasing