Requisition Processing
Discussion List
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par… -
Special Handling Details to be visible on Process Requisitions PageSummary: Currently, we are using the 'Special Handling' functionality within Responsive Self Service Procurement. Following are the steps:- Enable Special Handling Creat…
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how to attach images on public shopping list for a BPA itemSummary: I configure a public shopping list using an item from a BPA. In the BPA I added the Image URL in the BPA line detail information (Image URL). The Item in the BP…
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Unable to Copy DFF from PR - Tender - POSummary: The requirement is system should capture the DFF in PR to RFQ and PO automaticalaly Content (please ensure you mask any confidential information): Version (incl…
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Can we bulk upload the preferences in self service procurement?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…Sunil Konduru 200 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…CA Sai Kumar 71 views 3 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Not able to create internal PR using VBCSSummary: Hi @Ashok Sriniva-Oracle and Gurus, I was trying to create an internal Expense PR using VBCS mentioned in below link, but everytime when I submit there will be …
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Can you create purchase Orders after contract purchase agreement is expiredSummary: Can you create purchase Orders after contract purchase agreement is expired Content (please ensure you mask any confidential information): Version (include the …
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Is it possible to make the Agreement and Supplier fields mandatory in Purchase Requisition?I have a requirement from a client to make the Agreement and Supplier field mandatory in Requisition page. I have been answered in one of the community discussion I comm…
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Can we create customized requisitions PDF output for every single business unit separatelySummary: SELF-SERVICE PROCUREMENT: I am trying to generate a Requisitions PDF, but Oracle Fusion only gives us the seeded PDF copies. So we able to make customization th…Kirish Kumar Venkatesan 71 views 3 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…Scott Dellabella 11 views 3 comments 0 points Most recent by Scott Dellabella Self Service Procurement
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…Nuralina Badrol 33 views 7 comments 0 points Most recent by Nuralina Badrol Self Service Procurement
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Is there a possibility of Automatically scheduling pickwave as per item picked from a category nameSummary: We have a requirement for Internal Requisition (Internal Material Transfer) where we want certain items from a specific category to automatically schedule the p…
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In more task if user gets function "Request New Supplier" will it consumes SSP or SQM license ?Summary: In Oracle Fusion, under Procurement Requisitions, under more task if user gets functionality "Request New Supplier" will it consumes SSP license or SQM license …PAWAN WALKE-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement