Public Sector
Discussion List
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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… -
Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
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…
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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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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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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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Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 1 view 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali… -
Create Requisitions using spreadsheet - R13Content Is there an functionality introduced in R13 to create requisitions using spreadsheet? I see there is a functionality for cancel requisitions using spreadsheet. I… -
Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 12 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 14 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Oracle 47 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
VBCS Templates for Self Service and ProcurementSummary Is there a library of VBCS templates for SSP and ProcurementContent Gurus, I was wondering if there is a location from where I could download the VBCS templates …Anand Kand 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. …
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Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …Wendelien Enschede 40 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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can we display department name on requisitionSummary can we display department name on requisitionContent Client want to see the department name on the requisition page and then want to search the requisition on th…
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How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi…
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How to show the default UOM type on requisition page.Summary How to show the default UOM type on requisition page.Content How to show the default UOM type on requisition page.Pramod Dhiman 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Additional information of smart form, visible on create requisition page, not appeared on edit requiSummary Additional information of smart form, visible on create requisition page, not appeared on edit requisition page.Content When i create a requisition using smart f…
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…Sue Anthony 13 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Natural Account starts with 0 is showing errorSummary i am defining the approval rule where natural account start with 0 is showing error. Rule of natural account start with 1 , 2,3,4,5,6,7,8,9 is working fine.Versi…Pramod Dhiman 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition and PO Approvals ProcessSummary Options on the process flow for approvalsContent We are currently in the early stages of moving from Oracle EBS to Cloud and I am trying to understand the approv…Sue Anthony 20 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Mass cancel requisitionsSummary How to Mass cancel requisitionsContent Is there a way to Mass cancel requisitions (I know that we have one for POs) but wonder if there is a way to do the same w…Yasmin Kennedy 19 views 3 comments 0 points Most recent by Raviteja Sangaraju Self Service Procurement -
OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …Cameron Douglas 10 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…Cameron Douglas 36 views 2 comments 0 points Most recent by Cameron Douglas Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…