Category 149
Discussion List
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Understanding the Essence of Default Destination Type = expense in Requestor preferenceSummary: Hi Experts I have a question-related destination type preference at the requestor level I came across a feature in Oracle, as mentioned in the document (Doc ID … -
Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service ProcuSummary Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service Procurement Content Support / Customers My colleague…Ashok Sriniva-Oracle 333 views 17 comments 5 points Most recent by Elena Gutu Self Service Procurement -
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… -
How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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EL function “WCTruncator” is no longer available since 22ASummary: We have a personalization in the Edit requisition page to make a DFF segment mandatory when the category starts with “CAPEX” .This does not work anymore, and we… -
Punchout inventory itemsSummary: Requirement is to use Punch out which will return the price for inventory items Content (required): The customer has many inventory items that they purchase fro…
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Can an approver add attachment in 'Request More Information' task in SSP approval actions?Summary: There is a business requirement that an approver should be able to add Attachment, when selects Request More Information task in SSP approvals under Actions. Co…
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Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
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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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 14 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 7 views 0 comments 0 points Started by Masaru Sakata-Oracle Self Service Procurement
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How to create Requisitions 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 create requisitions. Each release, we will update this article with th…Ashok Sriniva-Oracle 2.4K views 121 comments 7 points Most recent by Akira Hokari-Oracle Self Service Procurement
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Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
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Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 4 views 0 comments 0 points Started by Shashikanth Kumar P-Oracle Inventory Management
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p…Shobhit Kumar Jain 3 views 2 comments 0 points Most recent by Shobhit Kumar Jain Self Service Procurement -
Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr… -
Punchout Requisition Error: UOM & Category MappingSummary: While we are trying to submit a punchout requisition, we are receiving the attached errors Line 1: Category Name is required. Check if a valid mapping exists fo…Naveen Kumar-283409 32 views 2 comments 1 point Most recent by Naveen Kumar-283409 Self Service Procurement
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How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …VishalKumar94 1 view 1 comment 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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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 13 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…Asutosh Mishra 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Approvals Due Date and Escalation Policies - A Closer LookSummary: A closer look at Approvals Due Date and Escalation Policies related configuration and impacts on approvals Content (required): Support / Customers My colleague,…Ashok Sriniva-Oracle 21 views 6 comments 1 point Most recent by Caio Zioli-Oracle Self Service Procurement
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Need to default requisition Line DFF using Item field in the requisition lineSummary: Need to default requisition line DFF using Item number field in the requisition line. We checked metalink and found that we have only the below attributes. Cont…Vikram Raghunathan 12 views 3 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
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 32 views 6 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle Self Service Procurement -
Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…AnthonyKnific 13 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request for Information Notification disappears in the Things to FinishSummary: Request for Information Notification disappears in the Things to Finish Content (required): Hi, We have an issue where the PR approver request for information. …
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Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…Jaruwit Rojjanaleart 12 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is there a way to create requisition auto-approval rule based on supplier type?Summary: We have a requirement to get the intercompany requisitions/PO's auto-approved. We took care of PO auto approval with BPA, approval rules. Requisition approval r…Raj Telikicherla 1 view 2 comments 0 points Most recent by Raj Telikicherla Self Service Procurement