How-To
Discussion List
-
how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…Syed Ehsan 11 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI) -
Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
-
Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
-
Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
-
Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 82 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
-
How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
-
How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…Kodanda Paluri 573 views 4 comments 0 points Most recent by Ruthvik Ramesh-IH Self Service Procurement
-
Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
-
How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition.Summary: How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition. Business is looking forward to enable an warning message before re…Karthick.bhaskaran 163 views 7 comments 0 points Most recent by Karthick.bhaskaran Self Service Procurement
-
Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi…Mohamed Abdelwahab 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How is the 'approvals history has been purged' ? RequisitionsSummary: Hello, For some requisitions which are already approved, we are seeing 'he approvals history has been purged and is no longer available.' I wanted to which proc…Aqil B Shaik 913 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 3.2K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
-
Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…User_2025-02-05-07-23-13-113 53 views 4 comments 0 points Most recent by Naveen Kr Self Service Procurement -
Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
-
How to hide/Inactivate seeded line type in catalog requestSummary: Hi, How to inactivate seeded line type like (Goods,Rate based service and Services (Amount) ) While creating new Catalog request, and keep manually defined Line…Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
-
My Receipts - How to Default Items due in the Recieve items screenContent My Receipts - How to Default "Items due - Anytime" in the Recieve items screen. -
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…
-
Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…GenaK 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
-
How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
-
How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…