Category 149-2
Discussion List
-
Knowledge Article: Approvals Triage: Configuring Approval Rules based on Charge AccountsSummary How to configure Approval Rules based on Charge Accounts Content Customers / Support Business Scenario: Several customers have different …Ashok Sriniva-Oracle 176 views 10 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 1.4K views 71 comments 4 points Most recent by E. Alex Davis-Oracle Self Service Procurement
-
User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat… -
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 157 views 12 comments 4 points Most recent by User_AI7OS Self Service Procurement
-
Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they…Ditte Olsen 14 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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…
-
Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are … -
Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
-
In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
-
PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…
-
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…
-
what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
-
Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
-
Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
-
is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
-
Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
-
Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
-
cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
Getting error on calling Punch out url for SupplierSummary: Getting error - There is no response from the punchout site. The error code is 202. (POR-2010666) when trying to call supplier punch out url. Content (required)…
-
REST API to cancel Purchase Requisition Line - Not updating Last Update dateSummary: When REST API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/child/lines/{linesUniqID}/action/cancel - is used to cancel t…Natarajasuthan K 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
-
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Oracle SME 22 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 2 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
-
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
-
Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
-
Can we deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
-
Capturing supplier bank info at header or site, and why?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
-
Update published to the Whitepaper on Configuring DFF Segments with Requisition ParametersSummary: Update published to the Whitepaper on Configuring DFF Segments with Requisition Parameters Content (required): Customers / Support The consolidated list of whit…Ashok Sriniva-Oracle 160 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement