Category 149
Discussion List
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific… -
difference between Responsive Self Service Procurement Application and Self Service Procurement AppSummary: please need to know the difference between using Responsive Self Service Procurement Application and Self Service Procurement App ? Content (required): Version …Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does REQ FBDI Support Destination Type "Work Order" for Outside processing LinesSummary: Does REQ FBDI Support Destination Type "Work Order" for Outside processing Lines Content (required): Version (include the version you are using, if applicable):…Babu Chalamalasetti 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si… -
Shop by category can this only refer categories without BPASummary: we want to achieve shop by category only for expense purchase without having to define any BPA..and with only categories we even dont want to define items as ex…
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How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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Creating Multiple Line Non Catalog Requisition from Same SupplierLooking for the best practice, tips and tricks or things to enable/configure to streamline the creation of multiple line requisitions for non catalog items from the same…Michael Gibby 18 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Article: Approvals related - Access to Ad Hoc Approvers and Approval Task DetailsSummary: How to access the Camera icon to view approval task details and to add ad hoc approvers to an ongoing approval process Content (required): Support / Customers T…Ashok Sriniva-Oracle 1 view 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the difference between (Delegate&Re-assign) notificationsSummary: Hi, Kindly need to know the difference between (Delegate&Re-assign) notifications. Regards Content (required): Kindly need to know the difference between (Deleg…Kodanda Paluri 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition is auto approved when doing Re-Assign from BPMSummary: Requisition is auto approved when doing Re-Assign from BPM Content (required): i have created a requisition and submitted it for approval(approvers are A and B)…Abhishek Gattu 6 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Common practice to test reminder emails and email approvals from lower Instances/PODSummary: We are testing the Reminders Notifications functionality. As per tip from Ashok's earlier answers in this community, we will be not able to see reminders in the…Aqil B Shaik 22 views 4 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
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 42 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…Kodanda Paluri 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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After a Punchout PR approval, where can we detect the PO transmission is correctly sent?Summary: Users sometimes get a note from suppliers that they have not received a PO in transmission after they generated a Punchout Purchase Requisition, how or where th…
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu… -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …AlbertoSobalvarro 1 view 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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what is these fields in POR_REQUISITION_LINES_ALL ?Summary: Hello, When we create a requisition and submit for approval, we are observing that the fields in the table POR_REQUISITION_LINES_ALL gets populated with the ful…Aqil B Shaik 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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inquiry about Postapproval Stage expected behavior of approvalsSummary: Hi, I have a question regarding to Postapproval Stage: When the notification sent from Header Stage to Post stage it will assigned to all participants on (Conse…Kodanda Paluri 11 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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serious challenge we are facing for the Other Contracts PRSummary: Hi, We facing a critical issue in PostHeader stage approvals,we have participants in both (consensus & FRW also seriel) stages , after approving the PRs from pa…
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Why are the flags 'Negotiated' and 'Negotiation Required' not mutually exclusiveSummary: In the PR entry UI, the current functionality allows the users to enable both the check boxes 'Negotiated' and 'Negotiation Required'. Going by the description …Jaya Chandra-Oracle 11 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
Particular PO not showing up on the OBN portalSummary: Content (required): Hi All, Sometimes the client faces an issue with one of the particular PO through punchout requisition, where the communication to the vendo…