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Discussion List
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we… -
Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…Melissa Stewart 71 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Can we change the item category for an item which has no on hand stockSummary: Can we change the item category for an item which has no on hand stock, we want to do this to change the category natural accounting for Charge. Content (requir… -
How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 51 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 81 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 200 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a note to recipient with an interorganization transferSummary: When creating an inter-organization transfer, either in inventory management or from self-service procurement, is there a way to add a note to the recipient who…
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Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 175 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …