Requisition Processing
Discussion List
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh… -
How can Internal requisition line DFF be imported to transfer order dff through service mapping?We are trying to implement Internal Requisition flow for which we need to pass descriptive field information from internal requisition line to transfer order line There …Hemant Kothari 91 views 2 comments 1 point Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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We have requirement to create a table type DFF on SSP which fetches the active contract numbers.We have requirement to create a table type DFF on SSP which fetches the active contract numbers.Can I get a way on how to create this. I am looking for the query that I …Ankit Gupta Mastek 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
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Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to Copy DFF from PR - Tender - POSummary: The requirement is system should capture the DFF in PR to RFQ and PO automaticalaly Content (please ensure you mask any confidential information): Version (incl…
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Can we bulk upload the preferences in self service procurement?Summary: 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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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 71 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Not able to create internal PR using VBCSSummary: Hi @Ashok Sriniva-Oracle and Gurus, I was trying to create an internal Expense PR using VBCS mentioned in below link, but everytime when I submit there will be …
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Can you create purchase Orders after contract purchase agreement is expiredSummary: Can you create purchase Orders after contract purchase agreement is expired Content (please ensure you mask any confidential information): Version (include the …
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Can we create customized requisitions PDF output for every single business unit separatelySummary: SELF-SERVICE PROCUREMENT: I am trying to generate a Requisitions PDF, but Oracle Fusion only gives us the seeded PDF copies. So we able to make customization th…Kirish Kumar Venkatesan 71 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 11 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 31 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p…