Category 149
Discussion List
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled… -
Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u… -
What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…Judy Hamner 69 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…Judy Hamner 66 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can view the Standard Units of Measure (UOM) with only the Procurement OfferSummary The task Manage Units of Measure don´t have the standard UOMs, is empty.Content How can view the standard Units of Measure (UOM) in the task Manage Units of Meas… -
R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…Judy Hamner 41 views 10 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …Swami Amajala 78 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PO Approval Rules- How to populate PO line level DFF value dynamically from BPA(Agreement Amount)Summary We want to write PO approval rule such that if there is BPA header level agreement amount corresponding PO should be Auto ApprovedContent Business Requirement: I…Narendra Saxena - Cloud Proc 95 views 2 comments 0 points Most recent by Narendra Saxena - Cloud Proc Purchasing
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Do you know Supplier Qualification has a framework to record automation errors?Summary This post provides you an overview of manage automation errors pageContent Automation errors pertaining to Automatic Initiative Creation, Automatic Qualification… -
How to upload price breaks or price tiers with negotiation lines spreadsheetSummary Import multiple price breaks or quantity based price tiers in negotiation lines using negotiation lines spreadsheetContent Starting update 18B, you can upload pr… -
Multiple PRs added to one PO using Rest webserviceSummary Multiple PRs added to one PO using Rest webserviceContent Hello, In our environment, PRs are automatically created into Fusion Procurement from third party syste… -
How to quickly add a supplier list to a negotiation using saved searchSummary Use saved search to quickly add a reusable supplier list to negotiation.Content You can search for suppliers based on various criteria like, historical transacti…Poornima Bhilegaonkar-Oracle 75 views 0 comments 4 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing -
Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
How to view the PR's for other requesterSummary How to view the PR's for other requesterContent Hi, i can see the PR's for another requester if the status is approved ,is it possible to see purchase requisitio… -
REST Webservice to get PO Line QuantitySummary Looking for REST Webservice which would return the Quantity on the Purchase OrderContent Hi all, I am trying to get the PO Line Quantity using REST Webservice bu…
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How to change the person that receives the notification when creating a new supplier (Prospective)?Content Hello, we would like to change / delete the person and the notifications that are sent when a new supplier is created. How can we do it? Regards, MarioUser_2025-01-30-21-34-16-665 47 views 7 comments 0 points Most recent by Sunny Todkari Supplier Management
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ERP – Oracle Procurement Cloud update 18A & 18B Overview, 17 May 2018, 9:00 a.m. PT - Submit QuestioContent Submit your questions for the EPM – Oracle Procurement Cloud update 18A & 18B session to have them answered during the live event. Post your questions by posting…Ramesh Jooturu-Oracle 42 views 1 comment 0 points Most recent by User_2025-01-28-19-22-55-073 Self Service Procurement -
Need report for outstanding PO encumbrance/obligation balanceContent Our purchasing team wants to get a report that includes a list of outstanding purchase orders that specifically includes remaining encumbrance balances. Is there… -
TIP: How to display Rank to suppliers in blind negotiationsSummary Encourage competition without exposing other supplier quotes by displaying Rank in blind negotiations.Content In Setup and Maintenance, go to Configure Procureme…Poornima Bhilegaonkar-Oracle 261 views 0 comments 3 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog RequesSummary How to default a Line Type (Amount or Goods) on a Non Catalog Request?Content Quick tip: The default Line Type on a Non Catalog Request is based on the Line Type…Ashok Sriniva-Oracle 74 views 0 comments 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Formula for ranking when using multi-attribute scoringSummary Formula for ranking when using multi-attribute scoringContent Hi, Could someone please explain what the formula is for calculating the ranking in a negotiation w…