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Discussion List
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How to restrict Categories on Smart Forms?Summary How to restrict Categories on Smart Forms?Content Tip: The only way to restrict categories in smart forms, is using the Restrict to Browsing Category field in th…Ashok Sriniva-Oracle 73 views 9 comments 6 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you…
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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 30 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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is it possible to default the column arrangement of any search results for all the users?Summary: is it possible to default the column arrangement of any search results for all the users? Content (required): For example we want to default the below arrangeme…
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Curious about how EnterpriseOne compares to Oracle Cloud ERPIf you've ever wondered how Cloud ERP compares to EnterpriseOne, then we've got the session for you: Jennifer Turner, Senior Director at Terillium will focus on some of …
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c…
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Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the …DeepakPadhy 42 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Understanding what columns to review when looking for who approved or rejected a requisitionSummary Understanding what columns to review when looking for who approved or rejected a requisitionContent Support / Customers There have been a couple of articles on t…Ashok Sriniva-Oracle 24 views 2 comments 4 points Most recent by User_3AC9I Self Service Procurement
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Data Model for the Purchase Requisitions PDF to be used for customizationsSummary What are the data model attributes available for customization of the Requisitions PDFContent Support / Customers Recently, there has been a spate of requests ar…Ashok Sriniva-Oracle 240 views 5 comments 6 points Most recent by Marcus131975 Self Service Procurement
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Item visible in the Shopping page in English but not visible in a different languageSummary Why am I unable to view an item in a language other than EnglishContent Problem Statement: Customer is trying to Shop from Catalog using option Shop by Category.…Ashok Sriniva-Oracle 133 views 13 comments 3 points Most recent by ChaitanyaV02 Self Service Procurement
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Quick Tip: Buyer Assignment Rules for Non Catalog RequestsSummary Can I define buyer assignment rules exclusively for Non Catalog RequestsContent Customers / Support This tip comes to you courtesy of a customer who had asked th…Ashok Sriniva-Oracle 141 views 34 comments 9 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Quick Tip: How to stop FYI Notifications on requisition approvalSummary How do we stop FYI Notifications sent to Preparers on approval of a requisitionContent Customers Interestingly enough, the last couple of weeks saw 2-3 posts rel…Ashok Sriniva-Oracle 105 views 14 comments 5 points Most recent by KIOMER-Oracle Self Service Procurement
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 32 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t…Madhu Chalamalasetty 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Quick Tip on using Overriding Approvers to approve RequisitionsSummary Quick Tip on using Overriding Approvers to approve RequisitionsContent This is a quick tip on how to use Overriding Approver functionality in approving requisiti…Ashok Sriniva-Oracle 114 views 17 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 18 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …Ashok Sriniva-Oracle 71 views 1 comment 8 points Most recent by Amarender Sudini-Oracle Self Service Procurement
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop…
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Learn how to navigate Oracle with these live webinarsHello! As you are going through the orientation, planning, and implementation of your Oracle products, it’s important to know how to navigate within Oracle. Our team wor…Bethany Hubbell 2 views 1 comment 1 point Most recent by Ashish Bhadani -Oracle Self Service Procurement
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how to know if the requisition was reassigned or approved ?Summary: Hello we have a situation where the requisition was reassigned or approved..what were the comments? Is there a audit trail or SQL we can use. We have a one off …
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Tip: How to prevent an employee from creating RequisitionsSummary How to prevent an employee from creating RequisitionsContent Support / Customers There were at least 3 recent posts to my recollection asking the following quest…Ashok Sriniva-Oracle 194 views 8 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move …
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Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our…
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…