How-To
Discussion List
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c… -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 43 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Procuring Expense items from one departmentSummary: Hi, We have a requirement as below. Customer has multiple departments. out of which one department prepare food and sell to customers as well as to other intern…Ravi Juluganti 32 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 138 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 53 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner … -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our…Judy Hamner 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…