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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… -
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 31 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…Ashok Sriniva-Oracle 41 views 1 comment 3 points Most recent by User_2025-02-04-20-05-51-559 Self Service Procurement -
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 162 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 46 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 34 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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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, …User_2025-03-10-23-59-44-230 65 views 3 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 43 views 1 comment 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 56 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Use substitute item on Internal RequestSummary Use substitute item on Internal RequestContent Dear, subject to the unavaibility of the on-hand qty can we use the substitute item on internal material request o…Kaleem Khan 19 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …User_2025-02-10-05-51-05-868 55 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…User_2025-02-10-05-51-05-868 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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20D What's NewContent I've seen that only the New Feature Summary has been updated for SCM and not the What's New documentation. Are there plans for the SCM documentation to be update… -
How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 98 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 46 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…Jennica M Pedro 101 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…Shravan S Kumar-Oracle 42 views 11 comments 0 points Most recent by Shravan S Kumar-Oracle Self Service Procurement