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Need to verify or restrict the supplier invitation in negotiation based on requested category nameCustomer has a requirement to verify or resctrict the invited suppliers on the negotiation, that to invite the related supplier based on the requested category name in t… -
Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …AmandaHull 548 views 21 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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how to update cancel requisition lines using a spreadsheet for additional parametersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Mass upload new transit times through FBDISummary: Hello, can anyone please provide the full steps in uploading transit times using FBDI? I found these steps but unsure of the parameters needed for step B or if …
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Unable to see Internal questionnaire during External Supplier RegistrationSummary: Client needs to have certain internal questions answered right after the External supplier Registration is submitted, but prior to any approval. Process should …
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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 7 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration
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Bookings Forecast Number is Capping at 10,000,000 (10 million units)Summary: An analysis of the Booking Forecast generated in the Demand Management module revealed that the generated forecast is being capped at 10 million units per month…Ramesh Choudhary 21 views 3 comments 0 points Most recent by Lekhya-Oracle Supply Chain Planning and Collaboration -
How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …Santiago Sánchez R.-Oracle 271 views 13 comments 0 points Most recent by Kara K Self Service Procurement
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Use Visual Builder Add-in for Excel to Update Multiple SuppliersSummary An example on how to update multiple suppliers, their addresses and contacts using Visual Builder Add-in for ExcelContent Sometimes in your business operation, y…Hong Gao-Oracle 223 views 5 comments 2 points Most recent by Cristian Gonzalez S Supplier Management
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 48 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement -
How to remove previlige of Create Subinventory Transfer in the classic UISummary: How can we remove the previlige of Create Subinventory Transfer for specific users? Content (please ensure you mask any confidential information): We want to on…
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Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…Catherine Rosales 11 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
How to Retrieve Requester Department from HCM and Populate PO DFF Using VBS?Hello Oracle Community, I have a DFF field under Additional Order Details on the Purchase Order page. Summary: My requirement is to automatically populate this field wit…
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How to configure Sourcing Notification Title via BPM Task ConfigurationSummary This article describes how a user can configure Sourcing Notification Title via BPM Task Configuration as per the business needs.Content You can configure Sourci… -
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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How to use REST APIs for supplier payment attributesSummary How to retrieve and update payment attributes of suppliers, their addresses or sites using RESTContent Suppliers can be created and updated using the suppliers R…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Mandatory DFFs in Requisition Lines & DistributionsSummary: We have Mandatory DFFs in Requisition Lines & Distributions. Also we need to input purchasing category name. How to call them while creating Quote using Quote t…KISHAN BUSSA 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 11 comments 3 points Most recent by CCourty Self Service Procurement
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Mandate Intraorganization Transfer while creating Transfer order from Item QuantitySummary: Hello Everyone, I have a requirement like when we create a transfer order from the item quantity page, so there we get 2 options: interorganization transfer and…
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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Unable to select attribute for data type date while creating Receipt DFFSummary: Hi, We have requirement to capture Approved date on Receipt UI, for which I want to create a DFF with Data type as date on flex field code 'AR_CASH_RECEIPTS' ho…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer…
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Can we manually update charge account in a requisitionSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us…