Setup
Discussion List
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…Sunil Atmakuri 58 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Approvals Triage - Requisition Approval Notification is not displaying all CommenSummary Approval notification does not display all approvers' comments entered. Some seem to be missing.Content Customers / Support Somewhat simple and innocuous but see…Ashok Sriniva-Oracle 34 views 0 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…Caio Zioli-Oracle 30 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…Ekansh Jain 45 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…Naoufel Mami 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…
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Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre…
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …Udit_Manchanda 43 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auditing for Requisitions/Purchase orders/AgreementsSummary Auditing for Requisitions/Purchase orders/AgreementsContent Hi All, Client is looking for auditing around all the fields / columns in Requisitoins/Purchase Order…Vikram Raghunathan 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Update 20D REST Service Related: Public Shopping Lists and Requisition PreferenceSummary New REST Services to manage Public Shopping Lists and GET User Requisition PreferencesContent Customers / Support We have introduced new REST Services for uptake…Ashok Sriniva-Oracle 103 views 4 comments 2 points Most recent by Tanmay Yadav Self Service Procurement
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ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 38 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …Alexandru Gherghescu 27 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve…Bhavik Shah 30 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo…Srikanth Raavi 60 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…
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Can a Delegator approve though the person delegated to another personSummary Looking to see if I delegated authority to another person, I can approve the requisition as wellContent Requirement is to delegate the authority to a administrat…Dilip Kuchipudi 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…Eren Göktepe-155015 370 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Update 20D: Increased limit on number of Requisitioning BUs to 1000Summary Maximum number of Requisitioning BUs visible in the Choicelist in various pages increased to 1000Content Support / Customers This enhancement was delivered based…Ashok Sriniva-Oracle 33 views 3 comments 0 points Most recent by Srikanth Raavi Self Service Procurement
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How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM…
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Approval workflow for project related requisitionSummary Approval workflow for project related requisitionContent Hello all, we have a requirement to direct all project related requisitions routed to the cost center ma…Joëlle Mpinganzima-136698 47 views 6 comments 1 point Most recent by Travis Crane Self Service Procurement