Setup
Discussion List
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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… -
How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 226 views 12 comments 15 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still… -
Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service ProcuSummary Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service Procurement Content Support / Customers My colleague…Ashok Sriniva-Oracle 96 views 9 comments 3 points Most recent by NikkiGiaquintaUCSanDiego Self Service Procurement
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How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Public shopping list shows BPA items, but it does not show master items that are not in BPAs, Why?Summary How to find master items that are not in BPAs when using public shopping listsContent Support / Customers Here is one quick article to triage issues on Public Sh…Ashok Sriniva-Oracle 27 views 4 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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Primer on Public Shopping ListsSummary Primer on Public Shopping ListsContent A primer on Public Shopping Lists What is a Public Shopping List? Simply put, a pubic shopping list is a collection of ite…Ashok Sriniva-Oracle 159 views 14 comments 9 points Most recent by Theo Semren Self Service Procurement
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Knowledge Article: Approvals Triage: Configuring Approval Rules based on Charge AccountsSummary How to configure Approval Rules based on Charge Accounts Content Customers / Support Business Scenario: Several customers have different …Ashok Sriniva-Oracle 100 views 5 comments 3 points Most recent by Melissa UCM Self Service Procurement
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 11 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock … -
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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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …
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Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…Manoj Pote-33756 35 views 5 comments 0 points Most recent by Harold Lecomte Self Service Procurement
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…
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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 -
why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F…
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How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…
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Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…Rohit Kumar Singh 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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The source organization for the given destination type can't be determined.Hello Everyone, We are facing an issue while creating the Internal requisition. We have 2 items defined in the system. we are using GOP hence we created an ATP rule base…Yogesh301991 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration
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Request New Supplier Tasks from requisition landing page is not loadingSummary: Request New Supplier Tasks from requisition landing page is not loading. We are getting the following error: You can't request a new Supplier, because the appli…