Category 149-2
Discussion List
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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… -
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 342 views 19 comments 5 points Most recent by Ashok Sriniva-Oracle 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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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 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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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 14 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 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 -
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 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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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 … -
How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 57 views 8 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
When creating an order, can only items that depend on the selected order style be displayed?Summary: When creating an order, can only items that depend on the selected order style be displayed? Content (required): Version (include the version you are using, if …Hüseyin Hüsmen Yozoğlu 21 views 3 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Requisition line DFF, dynamically update value based on distribution dataSummary: Is it possible to create a DFF at the requisition line level that updates based on two data from Distribution? Content (required): Is it possible to create a DF…
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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…Tauson26 53 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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How do I create a new approval level for IProcurementSummary: We have a requirement to create an additional level of authority in our requisition hierarchy based on value. Content (required): We currently have 6 approval l…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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Update 22C: What's New Details for New Features Published in Fusion Self Service ProcurementSummary: What's New Details for Update 22C for New Features Published in Fusion Self Service Procurement Content (required): Hello Customers and Support Please note that…Ashok Sriniva-Oracle 82 views 3 comments 2 points Most recent by Pragyanand Das-Oracle Self Service Procurement
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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… -
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…
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Unable to create Requisition through Punchout - UOM conversion errorSummary: Unable to create Requisition through Punchout - UOM conversion error Content (required): UOM Name = PK500 ; class name = Count ; Base UOM Name = EA Conversion U…Jayaharan Krishnamurthy 61 views 12 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 47 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Self Service Procurement