Category 152
Discussion List
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API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…Arthur Teodoro 215 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to register and add supplier on negotiation without entering Taxpayer ID and Tax Organization deContent Our client has contract specialist team who creates negotiations and invite suppliers. While adding the suppliers to negotiation they search and add the existing…Srinivas Reddy 26 views 1 comment 1 point Most recent by Poornima Bhilegaonkar-Oracle Supplier Management -
Approvals - Users can insert data eventhough the approval unit is not startedContent Hey, I have some approval units that are not started yet (first picture) When I log in with a test user who has permission to write on those units and click Appr…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
qualification outcome does not allow scores in decimalsSummary when creating qualification area, we are unable to enter from and to scores in decimals.Content Client has a decimal score cutoff to get the outcomes for their q…
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Person Number not assigned ErrorSummary Person Number not assigned ErrorContent Hi All, While creating a transfer order I am getting the below error. The sign in user ID does not have a person number a… -
Oracle fusion Inv. Mgmt. Implementation documentationSummary Oracle fusion Inv. Mgmt. Implementation documentationContent Hi Team, Can anyone pls share any link which states the list of all sample implementation documentat…
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Adding multiple emails for PO communicaiton to Supplier Sites.Summary Communication Method in cloud supplier site - Purchasing, should allow more than 1 email address.Many clients need to distribute PO's to multiple PO Delivery Con…
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How to access Solicitation number from procurement in the CRM service request page using applicationContent While creating a new solicitation request the solicitation number gets assigned automatically, Firstly need to know in which table this auto assigned solicitatio…
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 115 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement