Category 149-2
Discussion List
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Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 22 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement -
how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 41 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…Syed Ehsan 12 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 87 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
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Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …Janardhan ACS-Oracle 32 views 4 comments 0 points Most recent by Janardhan ACS-Oracle Self Service Procurement
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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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…BenN-Oracle 2.7K views 6 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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Receiving of Purchase Requisition on behalf of its Alternate UserSummary: Hello, User A from Department HR. User B from Department HR (In case User A is on leaves, User B can receive the Pending PRs that User A created). User C from D…
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Choose context sensitive segment in PR distributionSummary: Able to choose context sensitive segment when we enter the requisition distribution Content (required): Client require 2 context sensitive segment in PR distrib…
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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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Change Requisition Status to IncompleteSummary: Need to change the PR status to Incomplete using REST/SOAP Content (required): For integration purposes we need to change the PR Status from "Rejected" or "Retu…
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Requisition - Conditionally hide or display field using Page Composer Expression Builder not workingSummary: Conditionally hide or display field using Page Composer Expression Builder not working during Requisition Checkout and Submit Content (required): We are trying …
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CHANGE IN SETUP FOR PURCHASE ORDERSummary: How to change over receipt action and over receipt tolerance percent for purchase order in Oracle Fusion. Content (required): Version (include the version you a…
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…
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Unable to discover the Charge Code _ SPSPO726976Summary: While trying to submit the change order using Ossining 490, popping up the below error. Could you please advise on this. Content (required): Version (include th…
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Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 55 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to save address for a Prospective Supplier.Summary: Unable to save address for a Prospective Supplier. Content (required): After creating the address for a prospective Supplier, when I click on the save and Close…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 …