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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…User_08YER 10 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 14 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas…Anil Nair 57 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 19 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B -
Tree Node PositionSummary Tree Node PositionContent In setting up a new Tree Node Position version for a new Business Unit. How do you link the tree node to the business unit to ensure re…
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How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…User_08YER 13 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SOAP Service for Cancelling a Purchase RequisitionContent Hello Team, Is there a SOAP service available for cancelling a purchase requisition? if yes, please share a Sample code. ThanksAshish_Kumar 9 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Oracle 48 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 39 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
is there any way to create a Purchase Requisition where the Deliver To location is associated to a ISummary is there any way to create a Purchase Requisition where the Deliver to location is associated to a Item Organization?Content is there any way to create a Purchas…
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Update 19A: Configuring Descriptive Flexfield Segments With Requisition Parameters Whitepaper UpdateSummary Update 19A: Configuring Descriptive Flexfield Segments With Requisition Parameters Whitepaper UpdateContent Support / Customers Based on feedback from customers …Ashok Sriniva-Oracle 60 views 7 comments 2 points Most recent by mrprieto-Oracle Self Service Procurement -
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…User_207AN 16 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 13 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachment Upload Service Security Access for Requisition EntitiesSummary What security access is needed for uploading attachments for requisitions Content:Content Recently, some customers could not upload attachments to requisition du…
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DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …Sandeep Nihalani 26 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 17 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap…Ekansh Jain 20 views 10 comments 0 points Most recent by Vikram Raghunathan 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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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, …