Category 149
Discussion List
-
Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…Sabarish Reddy Ganda 55 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
Process Requisition - Update from CatalogSummary Process Requisition - Update from CatalogContent Hi, In Purchasing, during process requisition for some of the requisition lines update from catalog action is en…Krishnaraj Veeraraghavan-Oracle 81 views 1 comment 1 point Most recent by PiyushBihany-Oracle Purchasing
-
Using source agreement (CPA) for a PO in PO approval rulesSummary I am unable to find an indicator which can distinguish between PO lines assigned to a CPA and those which are not in the Purchasing Document approval rulesConten…
-
What is the difference between the qualification and assessment?Summary What is the difference between the qualification and assessment?Content What is the difference between the qualification and assessment? We want to use Procureme…User_2025-02-01-05-14-00-666 1.6K views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management -
How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…User_2025-01-31-02-47-51-218 55 views 5 comments 0 points Most recent by User_2025-01-31-02-47-51-218 Self Service Procurement
-
Query - Smart forms (Global Catalog)Summary Query - Smart forms (Global Catalog)Content Hi We are currently implementing procurement in the cloud for UK, US and Swiss. For UK 1. I have defined a smart form…
-
Request IMT through the Self Service Mobile APPContent Is it possible to Request Internal Material Transfer through the Self Service Mobile APP ?Caio Zioli-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The Shipment Number is not generated when I return a Purchase OrderContent Hello When I return a Purchase Order from the "Return Receipts" screen and go to the "Manage Shipment Lines" screen for "Stage" status but without a Shipment Num… -
Single PO for multiple Requisition from different Business UnitSummary Single PO for multiple Requisition from different Business UnitContent Hi There We have a requirement from Client where they want to create a single PO for multi…
-
Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 48 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
-
Is it feasible to define cntext sensitive DFF at PO distribution level?Summary Is it feasible to define cntext sensitive DFF at PO distribution level?Content Hi all, I have user requirement to define a DFF for specific BU at PO distribution…User_2025-02-04-05-26-22-197 42 views 2 comments 0 points Most recent by Anirban Mukherjee Purchasing
-
Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…Bill McLarty 103 views 5 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
Unable to see Supplier approval informationSummary Unable to see Supplier approval informationContent Hi all, Unable to see Supplier approval information. Where we can see supplier approval information? Who appro… -
ERP – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing, 20 June 2019,Content Submit your questions for the SCM – Recommendations for Modeling Procurement Operations in Oracle Cloud Purchasing session to have them answered during the live …
-
Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Supplier Descriptive Flexfield DFF number checkboxSummary Is it possible to add Global Segment Data Type: number and Display Type: checkbox?Content Hi, I need to use checkbox with my Global Segment DFF in order to enabl…User_2025-02-04-15-15-25-153 58 views 7 comments 0 points Most recent by Piyush Singh-Oracle Supplier Management