How-To
Discussion List
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t… -
Where can I find Advanced Procurement Requestor Role information for 23A?Summary: Where can I find Advanced Procurement Requestor Role information for 23A? Advanced Procurement Requestor Role information can be found in Oracle Help Center at … -
How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…Puneet Pareek12 171 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Default requester to a line added in change order initiated by a requisition preparerSummary: We have all the requesters defined as preparers. When a preparer creates a change order and adds line to the PO, the requester field in the new line should get … -
"FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orderSummary: How to disable the email notification to requesters for change orders "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" ? Content (required): "FY…safeer.p 31 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Mandatory field depending on the use of words in the descriptionSummary: Building an expression in a Page Composer Content (required): The goal is to make dff mandatory if there are no words 'SR' or 'торги' in the Requisition Descrip… -
How can I identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sendingSummary: Identify the specific BPM 'Task' sending a 'Notification' and turn-on/turn-off sending Content (required): When folks are assigned to one of our negotiation tea… -
How can we pass custom measure values from demand plan to supply planSummary: Is there a way to pass the custom measure values from the demand plan to the supply plan? Content (required): We want to enter the values for the combination in…Shagaf Hasnain-Oracle 32 views 9 comments 0 points Most recent by Sovan_-Oracle Supply Chain Planning and Collaboration -
No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
How to create PO for software licencesHello Everyone, We have the below requirement Order a software licence for 12 month contract will be for at the beginning(Eg Microsoft office 365) we need to create a PO… -
Is it possible to see multiple lines for same item on Sales order to create single PO?Summary: Business has a requirement, create sale order with multiple orders for same item will appear as single PO. Is it possible to see multiple lines for same item on… -
How to avoid month end accrual for some PO'sSummary: We have some migrated PO's against which receipts have been done but they will never be invoiced. How can we avoid the accrual generation for such purchase orde… -
Can user view reports on approval routing based on purchase categories?Summary: Users want to see reports on approval routing based on purchase categories. Content (required): Version (include the version you are using, if applicable): Code… -
Error in load entiry for reservation program while running collectionSummary:When the Collection is run the load entity for Reservations program goes into warning with following error log. Content (required): The error shown in the MSC_ST…Sumit_99 31 views 4 comments 0 points Most recent by Sumit_99 Supply Chain Planning and Collaboration -
Requisition ApprovalSummary: Requisition Approval Content (required): Currently using position tree for requisition approval. However, the last approver who is in the hierarchy, the requisi… -
How to Change Sourcing Messages on NotificationSummary: How to Change Sourcing Messages on Notification Content (required): Is there a way to update the messages on the Notification received by Supplier during sourci… -
OTBI report created using Inventory Subject Area for procurement users, shows no Data?Summary: Hi, We have created an OTBI report using Inventory subject area for procurement users to view the Inventory On Hand balances. But the report shows no data for s… -
Is there a Punchout trading partner user guide that I can give to our suppliers?We are struggling to educate some of our suppliers as to how to configure their systems to connect to punchout. It is straight forward with some customers because the te… -
Is this possible to override approvers before publishing a negotiation?Summary: Is this possible to override existing approvers (setup for negotiation publish) with different approvers before publishing a negotiation? Content (required): Ve… -
Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO?Summary: Content (required): Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO? Version (include the version you are us… -
Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers… -
Can we mass update 'Assigned Unit' at Routing level in Simulation Set via REST APISummary: We have requirement to update 'Assigned Unit' at Routing level in Simulation set. But since we have 1000's of routing, we were looking for mass update option. D…Ramesh Choudhary 11 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration -
How to personalize saved search in Manage Negotiations page using only one research?Summary: I would like to use a personalize saved search as default and to prevent other combinations of filters. The only way to search should be the default search prev… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s… -
Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 71 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to avoid aggregation of Planned orders in Supply plan?Summary: For Multiple demands against a single item the supply plan creates a single planned orders against all the sales orders, How to avoid this clubbing of planned o…Sumit_99 22 views 1 comment 0 points Most recent by Prateek_16-Oracle Supply Chain Planning and Collaboration