Category 152
Discussion List
-
Does purchasing support multiple PO's for a requisition lineSummary I am unable to see a partially fulfilled requisition on the Process Requisition line UI and process with another purchase orderContent I created a requisition fo…User_2025-01-28-18-21-52-276 37 views 2 comments 0 points Most recent by Sriram Balasubramanian-147259 Purchasing -
Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The… -
Enabling the User to Edit Reports Created by other USerSummary Enabling the User to Edit Reports Created by other USerContent Hello , I need to enable a user to edit reports for SCM created by other user i created a Custom R…Ali Essam El-Bandrawy 46 views 2 comments 0 points Most recent by Ali Essam El-Bandrawy Reporting and Analytics for SCM -
Approval functionality sits outside of the Capital Planning.Summary Approval functionality sits outside of the Capital Planning.Content I am looking at Capital Planning and within the Investments Tile, there are fields to list ju… -
Restricting Acceptable Responses in SQMSummary How to restrict acceptable responses to a question in SQMContent Hi Experts! Good day! We would like to confirm if it is feasible to restrict the acceptable resp…Jennica M Pedro 38 views 1 comment 0 points Most recent by Angie Ni-Oracle Supplier Qualification Management
-
Approvers on Quick ActionsSummary Is there a way or a future function planned to show who the transaction will route to?Content Today in transactions the approval routing shows at the bottom of t…
-
Requisition approvals based on local catalogSummary Use of ReqLineDimension.agreementId attribute in requisition approvalsContent Hi, We have the below requirement. Use case - If any requisition is created for a l…User_3A2VS 43 views 10 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
-
20a Upgrade PO imports fail with "BYPASS" errorSummary PO import that used to work fine now starts to fail with BYPASS error on PO's with Approval_Action "BYPASS"Content Heads up! I have not seen this documented anyw…
-
Order Email Template ProblemSummary I cannot see arrangements instantly .Content Hi, In previous version, after i arrange email template, I could use new template instantly. But for now, I have to …User_2025-02-05-02-38-04-251 66 views 5 comments 0 points Most recent by David Headley-Oracle Purchasing
-
Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesSummary Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesContent I am looking for suggestions a quick fix to route requisitions…Pattianne Belitz-Children's Hosp Omaha 63 views 1 comment 0 points Most recent by raju penmetsa Self Service Procurement -
Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
-
Sand Box published Cause Invenotry Management Page to crashSummary After publishing a sandbox I faced an issue that the Inventory Page is behaving abnormallyContent Hi guys, I was trying to add a analysis (infotile) using a sand…User_2025-02-04-19-25-35-076 45 views 3 comments 1 point Most recent by Ramprasad Swaminathan Inventory Management
-
Customize SSP approval reminderSummary Cutomize requisition approval reminder notifications (email or system notifiation) with a more informative message like final reminder clearly warning the approv…User755406-Oracle 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ? -
Is there a way to create on screen validation on 'Enter Requisition Line' screen?Summary We want to create on screen validation on 'Enter Requisition Line' screen in order to restrict the 'Deliver To Location' optionsContent Hello guys, We have a req…Fernando Oka 47 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must …
-
Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T…Chow Ka Ming Jason-Oracle 40 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Purchasing