Category 149-2
Discussion List
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Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne… -
DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
How to automatically assign the business unit in the context segment of the flexfield?SummaryIt is required to automatically assign the business unit within the segment context of the flexfield based on the business unit where the transaction is being car…
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Procurement Agent Bulk UploadSummary: Do we have a bulk upload template to create/remove the procurement agent access? Content (please ensure you mask any confidential information): Version (include…
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Is there any impact on updating Extending the Next Generation Self-Service Supplier Registration PagIs there any impact on other ERP modules if the update to the new interface is made?Maresa 41 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Is there a web service to add an assignee to a requistion approval workflow ?Summary: For certain requisitions that are created by web service from another application, we would like to add an extra assignee to pre-approve the requisition. At the… -
Unable to create internal requisition via VBCS Excel add inSummary: I am trying to create an internal requisition via the VBCS Excel add-in and I keep getting the error LineNumber 2: When the source type is Inventory, you must p…
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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…
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Is there a setting to allow supplier punch out orders to flow through to a PO?Summary: Is there a setting to allow supplier punch out requisition to flow through to a PO? We want to have supplier punch out requisitioning be assigned a PO when runn… -
Hide Emergency Order Required Filed For One BUSummary: We have business requirement to hide the Emergency Order Required Filed For One BU. Could you please help to know is it feasible to achieve it. Content (please …
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Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
What is the tool to customize redwood responsive self-service procurementHello All, As Responsive self service procurement will replace the oracle cloud procurement, and we have several customizations (page composers) we have done. Is there a…
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auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
Invoice Creation attachment through FBDI tempalateSummary: Hi team, We are converting the open invoice data from legacy to the Oracle system, while uploading the invoices through the FBDI template we are not able to att…Veera_CPS 12 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Slowness in the ASL pageSummary: Business is facing slowness while accessing ASL page, there is no particular time on which they are experiencing this. We tried logging out and logging in, clea…
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Update Supplier Configuration ID in purchase requisition using SOAP serviceSummary: Update Supplier Configuration ID in purchase requisition using SOAP service. Currently we do not have a field to create Supplier Configuration ID while using th…Roshan Kottari 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
How to have auditable tracking of particular individuals?Summary: For SOX compliance we need ability to track activity based on privileged users (predefined list of users) Content (please ensure you mask any confidential infor…MS_Fusion 31 views 5 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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is the procurement RSSP part of the HCM redwood rolloutSummary: We are trying to understand whether there is a correlation between the RSSP rollout and HCM side Redwood rollout. Can you please confirm either way? Content (pl…PaulaPraska 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Catalog category hierarchySummary: Unable to view category using Catalog category hierarchy Content (required): I have some items with category associated and they don't appear on search by categ…
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To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 31 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
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RFQ header DFF or Quote DFFSummary: Can we Copy RFQ Header DFF or Sourcing Quotation DFF onto Purchase Order when RFQ is converted onto Purchase Order Content (please ensure you mask any confident…
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…Asutosh Mishra 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Descriptive flexfield from PO getting auto reflected in BPASummary: While creating Descriptive flexfield in PO, it is getting auto reflected in BPA page. How to avoid it getting reflected in BPA page Content (please ensure you m…
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Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P - National Heritage Academies 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement