How-To
Discussion List
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How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req… -
Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 484 views 20 comments 19 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Create requisition approval rules based on cost center value by using lookup table valuesContent We have a requirement to create requisition approval rules based on cost center values. We are looking for various other possible solutions available to achieve …Anjali Ravichandran 63 views 4 comments 0 points Most recent by Melissa UCM Self Service Procurement
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Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service ProcuSummary Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service Procurement Content Support / Customers My colleague…Ashok Sriniva-Oracle 345 views 19 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Suggested Buyer: Feature and FunctionSummary What is a Suggested Buyer and how is it usedContent This is a primer on the Suggested Buyer feature available in Self Service Procurement. Concept: A suggested b…Ashok Sriniva-Oracle 139 views 8 comments 7 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID …
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but… -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 12 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
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Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 1 view 0 comments 0 points Started by Shashikanth Kumar P-Oracle Inventory Management
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How To: Default DFF segment based on category when adding items to cart from search or browseSummary How do you setup a DFF segment default logic? Here is the analysis and solution.Content Support / Customers Lately we have seen a surge of similar questions arou…Ashok Sriniva-Oracle 1.2K views 20 comments 10 points Most recent by VijayPawar Self Service Procurement
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How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …VishalKumar94 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Knowledge Article: Approvals Due Date and Escalation Policies - A Closer LookSummary: A closer look at Approvals Due Date and Escalation Policies related configuration and impacts on approvals Content (required): Support / Customers My colleague,…Ashok Sriniva-Oracle 23 views 6 comments 1 point Most recent by Caio Zioli-Oracle Self Service Procurement
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Part 2: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent In Part 1, we revi…Ashok Sriniva-Oracle 260 views 23 comments 15 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"?Mahaveer Nagar 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 22 views 2 comments 0 points Most recent by Rafiq Khan Self Service Procurement
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Knowledge Article: Update 20C - Supporting display of Master Item Images in Self Service ProcurementSummary A treatise on how the feature 'Display master item images in Shopping' worksContent Customers / Support There has been a few requests to provide some pertinent f…Ashok Sriniva-Oracle 48 views 12 comments 1 point Most recent by Pragyanand Das-Oracle Self Service Procurement
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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Data Model for the Purchase Requisitions PDF to be used for customizationsSummary What are the data model attributes available for customization of the Requisitions PDFContent Support / Customers Recently, there has been a spate of requests ar…Ashok Sriniva-Oracle 309 views 8 comments 6 points Most recent by Mohit Sobti Self Service Procurement
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Purchasing Documents Pending ApprovalSummary A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content My colleague had provided this a…Ashok Sriniva-Oracle 490 views 14 comments 10 points Most recent by Sebastian Coronado Self Service Procurement
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How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas…
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Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 58 views 15 comments 1 point Most recent by Vijaya Pidatala-Oracle Self Service Procurement
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How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…Oracle Sally-Oracle 32 views 4 comments 1 point Most recent by Oracle Sally-Oracle Self Service Procurement
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…