Category 149
Discussion List
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How to lift commitments for returned lines on a requisition?Summary: When lines are returned on a requisition in the process requisition module, the commitment for that line is not removed from the project. In the example below, …NancyP_UCSanDiego 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Action History about Approval or Reject InformationSummary: Action time and creation time are not synchronized in po_action_history table. Content (required): We have create requisition with 2 levels approval. approver A…
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop…
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Procuring Expense items from one departmentSummary: Hi, We have a requirement as below. Customer has multiple departments. out of which one department prepare food and sell to customers as well as to other intern…Ravi Juluganti 31 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Learn how to navigate Oracle with these live webinarsHello! As you are going through the orientation, planning, and implementation of your Oracle products, it’s important to know how to navigate within Oracle. Our team wor…Bethany Hubbell 21 views 1 comment 1 point Most recent by Ashish Bhadani -Oracle 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…
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how to know if the requisition was reassigned or approved ?Summary: Hello we have a situation where the requisition was reassigned or approved..what were the comments? Is there a audit trail or SQL we can use. We have a one off …
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Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only …AlbertoSobalvarro 34 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for…Mohamed AttiaAllah-Oracle 186 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Tool to Create Smart Forms in bulkSummary: Tool to Create Smart Forms in bulk Content (required): Is there any tool or functionality available to create smart forms in bulk? Version (include the version …
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Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…Micheal Zheng 91 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content…Melissa UCM 31 views 3 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values…
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out…Suzette Bergman 31 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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What's New Now Available for Update 22D Oracle Fusion Cloud Service ProcurementSummary: What's New for Fusion Cloud Self Service Procurement is now published for Update 22D Content (required): Customers / Support Here is the link to the What's New …Ashok Sriniva-Oracle 92 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to upload agreement lines using excel template not tab delimited textSummary: while upload agreement lines using tab delimited text its very difficult for user to full hundred agreement lines but with excel template it will be easy , so c…Mohamed AttiaAllah-Oracle 51 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Purchasing
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Customer Feedback Request: Requirements related to supporting REST based IMT RequisitionsSummary: Customer feedback is requested on the idea related to supporting REST based IMT Requisition creation Content (required): Customers Please refer to this idea tha…
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Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
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My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 71 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
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Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement