Setup
Discussion List
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 158 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 711 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit…Sai Revanth-Oracle 446 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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How to calculate value based on DFF value selectionSummary: How to calculate value based on DFF value selection Content (required): User selects DFF 1 (start Date) and DFF2 (End Date). System should calculate DFF3 (No of…Kumar 57 318 views 6 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle Self Service Procurement -
Unable to select the correct deliver to location.Summary Unable to select the correct deliver to location.Content Hi Team, We are facing an issue while selecting the deliver to location in requisition having shared ser… -
Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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When creating an order, can only items that depend on the selected order style be displayed?Summary: When creating an order, can only items that depend on the selected order style be displayed? Content (required): Version (include the version you are using, if …Hüseyin Hüsmen Yozoğlu 31 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…GenaK 385 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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How do I create a new approval level for IProcurementSummary: We have a requirement to create an additional level of authority in our requisition hierarchy based on value. Content (required): We currently have 6 approval l…Peter Harrison 43 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Human Capital Management
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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Unable to create Requisition through Punchout - UOM conversion errorSummary: Unable to create Requisition through Punchout - UOM conversion error Content (required): UOM Name = PK500 ; class name = Count ; Base UOM Name = EA Conversion U…Jayaharan Krishnamurthy 181 views 12 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …Avinash Pandharkar-258044 67 views 5 comments 0 points Most recent by Pragyanand-Das-Oracle Self Service Procurement
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Can not create "User-Defined Formulas" for "PO Line Attributes"Summary: Whe creating a Formula the PO Line Attribute are not available for Requisitions Event Class. Content (required): The PO Line Attribute Source field for procurem…Marco Sacco 62 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…Max Basandrai 204 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Is it possible to configure a Category Code to require Project Information?Summary: We are wanting to see if there are any users who have been able to configure their category codes to require Projects information at the requisition level. Cont…
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How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…Puneet Pareek12 161 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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… -
Attachment category on information templateSummary: Hi experts, If in information templates attachment category is supplier, then associated DFFs are getting printed on output PO PDF. But if the attachment catego…
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How to include additional source in Punch Out setup other than cXML,Native XML and OBN?Summary: Are there any other Data Type Source that can be used for Punchout Catalog aside from the available list in UI? Based on UI it only has 3 options: Direct cXML s…
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Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 65 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 52 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management