Category 149-2
Discussion List
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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just … -
how to change Item UOM when Item is in approved statusSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…rraodeverakonda 7 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
The variance account can't be derived.After min-max planning process is completed internally sourced items are processes with transfer orders but items sourced from suppliers are not creating purchase requis…
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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, …Tauseef_Akram909 217 views 10 comments 0 points Most recent by Dharani Jayasree Self Service Procurement
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…Pradeep Kumar Reddy V 19 views 4 comments 0 points Most recent by Pradeep Kumar Reddy V Self Service Procurement
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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RSSP Requisition Agreement Type displays by default as contract purchase agreementSummary: RSSP Requisition Agreement Type displays by default as contract purchase agreement but our business use Blanket purchase agreements Content (please ensure you m…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a… -
Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …Shraddha S Yadav 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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Role and Business Unit Access for Responsive Self-Service ProcurementHi everyone, I'm reaching out to the community to discuss the configuration of roles and business unit access for Responsive Self-Service Procurement. We recently encoun…
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Error in account while importing item and importing mapping setHi, when we import item with import maps the field of sales account goes in error. The same happens when we try to import mapping sets with template. Exemple: my account…Daniele Landinetti 4 views 0 comments 0 points Started by Daniele Landinetti Self Service Procurement
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Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf… -
Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…Puneet Pareek12 32 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPASummary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Example : CPA -…
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PO fields are appearing at the time of PO or change order creation but once change order is gettingSummary: PO fields are appearing at the time of PO or change order creation but once change order is getting submitted or approved we are unable to find the PO fields al…
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Internal Supplier Registration request missing Procurement BUSummary: Procurement BU is not showing value when self service user is requesting new supplier Content (please ensure you mask any confidential information): Hello Exper…
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How to update requestor, when the current user is leaving the companyNeed to understand all ways PO requester name can be updated to a new person when old person leaves. The new person will need to be able to submit change orders from the…vignesh kasirajan-Oracle 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchase Requisition PreparerSummary: Restrict Preparer options Content (please ensure you mask any confidential information): As a Requisition Preparer, is there a way within the Preferences when s…Max.Basandrai 11 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Unable to select the Deliver To Location in Preferences within the new responsive Self Service.Issue: Unable to select the Deliver To Location in Preferences within the new responsive Self Service. Despite entering at least 3 characters, an error is displayed: Err…
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RSSP - Preference - filter on Deliver to Location is goneSummary: RSSP - Preference - filter on Deliver to Location is gone Content (please ensure you mask any confidential information): Hi Experts, May I ask if you can look i…Liwen Chiu 141 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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Multiple missing fields on RSSP that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…