How-To
Discussion List
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as … -
Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…Giuseppe Galluzzo 111 views 13 comments 0 points Most recent by Giuseppe Galluzzo Project Management
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 167 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 112 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 131 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management -
Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (…
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How to display warning message instead of error message in Fusion DFFSummary: in procurement descriptive flex field of requisition line , Content (required): need to view warning message instead of error message as error message prevent u…
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Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
How to retrieve comments and attachments of an approver?Summary How to retrieve comments and attachments of an approver?Content Hi Experts, We have been experimenting with adding notes and attachments when approving a purchas… -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …
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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…User_2025-03-07-05-32-52-746 33 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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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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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 110 views 4 comments 0 points Most recent by Melissa UCM 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…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
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 42 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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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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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 61 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…