Category 149-2
Discussion List
-
Priority determining logic if BPA has multiple lines with same item and different UOMsSummary: Scenario: We have to create a catalog based requisition. User search for the item in RSSP catalog search page expecting one of the BPA lines will return. If the…Niranjana 56 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Charge account and budget date not updated from Excel VBCS template for Purchase RequisitionsSummary: Hi Everyone, We are using the latest 22A template attached in the below post to create requisition lines using Excel VBCS. However, the charge account and budge…
-
Prohibit Self Approval When single person in Approval GroupWe are prohibiting Self Approval on Requisitions but got an issue / question around it Our Setup is Prohibit Self Approval - Ticked Pre-Approval - Auto Approval Header A…
-
How to default PR Distribution DFF based on the project segment account of requisition distribution?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…Maqsood Mohammed Hussain-Oracle 145 views 4 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Self Service Procurement
-
Sriram Balasubramanian 11 views 2 comments 0 points Most recent by Maurice Z-Oracle Self Service Procurement -
Requisition Descriptive Flexfield not appearing on Requisition screenSummary: Hello, When creating a flexfield on the Manage Requisition Descriptive Flexfields page, it is not appearing on the Requisition page. The Deployment has been don…
-
Cannot use RequsitioningBUId as the derivation value of requisition line DFF context. (FND-2598)I try to set the RequsitioningBUId as the derivation value for the requisition line DFF context. However, when I try to save the changes. The following error was shown. …
-
How to get Deliver-to location entered in Amazon Punchout site transferred to Oracle RequisitionSummary: Content (please ensure you mask any confidential information): Hello Gurus, Is there anyway we can get the Deliver-to Location entered in Amazon Punchout site t…Srinivas Reddy 21 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to edit CPA information when a Purchase Order is created.Summary: Is there a solutions to edit a CPA after a purchase order creation? For example, There might be a instance where CPA may have been incorrectly referenced on the…
-
How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
-
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat…P.S.Nikhitha Muduliar 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to end date procurement locations under Manage LocationsSummary: I have to end date Procurement locations which are defined under Manage Locations. I tried end dating it using "Manage in Spreadsheet" and was successfully able…
-
How to differentiate direct and in direct suppliers ?Summary: Like user who handling in direct supplier should not view or edit direct supplier, vice versa. Content (please ensure you mask any confidential information): Ve… -
User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
-
How to provide the return receipt options only to spefic usersWe want to restrict the Return receipt option to all users and provide it only to specific users. How can we achieve that?Raja SCM and Maintenance Consultant 14 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
-
REST API to remove items from Cart after submitting RequisitionHello Team, is there any existing API that allows us to remove Items from Cart if we Copy Items from Cart and create Requisition using REST API's or any other alternativ…gauri dudhane 15 views 3 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
-
Personalization for Supplier portal and migrationSummary: Hi Team We wanted to make personalization on supplier portal, but could not provide the implementation role to use any existing supplier accounts. Please advise…
-
next generation supplier registration UI not taking the updates?Summary: Next Gen Supplier Registration UI not taking the recent changes in UI 1.Supplier using an email1 and access code to register a supplier 2.Calls the Customer and…ArunT-Oracle 91 views 8 comments 0 points Most recent by ArunT-Oracle Supplier Qualification Management
-
Is there any documents/blue print for Amazon Punchout setup in oracle fusion.Summary: Is there any documents /blueprint for Amazon setup in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version…
-
Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
-
Insufficient Funds condition in Requisition Approval ruleOverview: Business is using 'Advisory' control and have prepared a budget for various COA combinations. Along with actual budget, they use 5% tolerance on top of it whic…
-
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
-
What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"?Summary: What is the BPM task name for "Manage Internal Supplier Profile Change Approvals"? Content (please ensure you mask any confidential information): Hi Experts, Wo…
-
Customizing the Requisitions menuHello, I'm seeing if anybody has had any luck personalizing the widgets in the Requisition menu. We are looking to do some minor changes, such as moving the 'Purchasing …Francisco Carrillo-Robles 21 views 4 comments 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
-
Enable Email and In app notification for Procurement Contract(Contract Management)Summary: Enable Email and In app notification for Procurement Contract(Contract Management) Content (please ensure you mask any confidential information): Currently we a…Devendra Thota 21 views 1 comment 0 points Most recent by Aravinth Arunachalam-Oracle Enterprise Contracts
-
Issues in updating or viewing Supplier Contact with custom roleSummary: We need to have restricted access on Supplier Master as below using a custom role- Supplier Profile: View Only Access —> Achieved Supplier Address: View Only Ac…Shruti Naik-Oracle 22 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management -
How to disable requisition's attachment after approver approvalSummary: How to disable requisition's attachment after approver approval ReqStatusFYI is not set to 'send task attachments with email notifications Content (please ensur…
-
Is it possible to change the purchase requisition preferences of other users using a REST API?While researching, I found the following API: The problem is that it seems I can only change the preferences of the authenticated user in the API. Therefore, my question…