Setup
Discussion List
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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 …
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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…
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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
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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…
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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…
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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…
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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 31 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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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
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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…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Unable to save address for a Prospective Supplier.Summary: Unable to save address for a Prospective Supplier. Content (required): After creating the address for a prospective Supplier, when I click on the save and Close…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Knowledge Article: Update 20D: Global Search - How it works for RequisitionsSummary How Global Search can be leveraged for RequisitionsContent Customers / Support I wanted to write this article to convey specific use cases and the soup to nuts d…Ashok Sriniva-Oracle 347 views 12 comments 7 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …Pratyusha Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 147 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…Rushi Joshi 101 views 11 comments 0 points Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement -
Can the user decide the supplier number at the time of manual creation of Supplier in Cloud?Summary: Can the user decide the supplier number at the time of manual creation of Supplier in Cloud? Content (required): The user is manually creating the suppliers and…Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Supplier Management -
How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
How to limit the requisition BUs when searching requisition lines?We're a county government with a setup of one procurement BU and one requisitioning BU per department. What I'm trying to do is figure out how to implement security in s…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 141 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 130 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management
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What role is needed to see “request new supplier” option?Summary: Content (required): All of our users have the advanced procurement requestor role and do not have access to the task “request new supplier” under more tasks on …Farah Zekria 407 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 120 views 2 comments 0 points Most recent by Niranjana P G-Oracle Self Service Procurement
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Punchout is working in one environment, but not working in another environmentContent: We have 2 pods, on one of which punchout is working perfectly fine, however, on another instance, it is throwing error. The test connection button gives a succe…Bhavik Shah 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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Supplier Registration LinkHi, Is it possible to have additional fields on the New Supplier Registration link? Something like a DFF or any other option. Thanks, Josphin
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 91 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement