Setup
Discussion List
-
Is it possible that the letter "ñ" is not a special character?Summary: The letter "ñ" is identified as a special character and does not allow it to be added to the mapping set template Content (required): In Spanish the letter "ñ" …MARIANA_LOPEZ 21 views 2 comments 0 points Most recent by MARIANA_LOPEZ Financials – General (READ ONLY) -
Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem…Deepak.Padhy 70 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
-
Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u…Fernando Chavez 106 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 21 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement
-
how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 41 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement
-
Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
-
Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
-
Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 84 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
-
Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
-
Features available only with a Self Service Procurement LicenseSummary A brief analysis of features that are available only when the customer has a Self Service Procurement LicenseContent Customers / Support We have received queries…Ashok Sriniva-Oracle 171 views 8 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 32 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
-
Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
-
Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi…Mohamed Abdelwahab 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…BenN-Oracle 2.2K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
-
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…Sunaina Mahajan 53 views 4 comments 0 points Most recent by Naveen Kumar-283409 Self Service Procurement
-
Receiving of Purchase Requisition on behalf of its Alternate UserSummary: Hello, User A from Department HR. User B from Department HR (In case User A is on leaves, User B can receive the Pending PRs that User A created). User C from D…
-
Choose context sensitive segment in PR distributionSummary: Able to choose context sensitive segment when we enter the requisition distribution Content (required): Client require 2 context sensitive segment in PR distrib…
-
Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
-
Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying …
-
CHANGE IN SETUP FOR PURCHASE ORDERSummary: How to change over receipt action and over receipt tolerance percent for purchase order in Oracle Fusion. Content (required): Version (include the version you a…
-
Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…Tomoyuki Hyakutake-Oracle 99 views 8 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
-
Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…
-
Unable to discover the Charge Code _ SPSPO726976Summary: While trying to submit the change order using Ossining 490, popping up the below error. Could you please advise on this. Content (required): Version (include th…
-
How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…Udhaya Kumar S 32 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
-
Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 53 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…