Setup
Discussion List
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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…
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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 3 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 7 views 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 20 views 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…
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How to create Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 309 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsSummary Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsContent Hello, Customer is looking to display Supplier, Requester, and DFF Fi…Zach Barger 27 views 2 comments 1 point Most recent by Matthieu Claval - ADEO Self Service Procurement
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Catalog category hierarchySummary: Unable to view category using Catalog category hierarchy Content (required): I have some items with category associated and they don't appear on search by categ…Cbergamaschi 2 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then …Shashidhar Goud 14 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco…
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…Miguel Velazquez 12 views 2 comments 0 points Most recent by Miguel Velazquez Self Service Procurement
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, Yogesh
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshYogesh301991 5 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 22 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva Self Service Procurement
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, Yogesh
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, Yogesh
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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…
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Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it…
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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. …Vikram Raghunathan 45 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP: How to default a value for Input Tax Classification Code based on the Source Organization ID?Summary: Is there any way that the below expression can be used to default the value of 'ZERO' on the Input Tax Classification Code when the Source Organization Name is …Sharne Thysse 5 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is …
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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 159 views 9 comments 7 points Most recent by Irene_UCSD Self Service Procurement
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Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…