Category 149
Discussion List
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Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
Is it possible to see how many times a public shopping list is view/accessed and by whom?Summary: Is it possible to see how many times a public shopping list is view/accessed and by whom? Content (required): Version (include the version you are using, if app…Aamir Hussain 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to retrieve the correct LE if there is 1 BU with n LE’sSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Purchasing Line Type = Fixed Price Services - difference in amount booked to Accrual accountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 22 views 5 comments 0 points Most recent by Pradeep Karra Payables, Payments & Cash Management
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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Can I prevent requester from entering Zero price on requisition ?Summary: We need to not allow users to enter Zero Price on requisition (line type = Goods), please if any expert can help it would be much appreciated. We dont want to f…IbrahimGhalayini 102 views 2 comments 0 points Most recent by IbrahimGhalayini Self Service Procurement
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Can an IMT/TO be used to create a PO when Item qty on hand will not fulfill the qty requested?Summary: IMT/TO is created but I cannot fulfill the requested quantity with what I have available in Inventory. Content (required): My client has a business need to crea…Michael Buchanan 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Supply Chain Planning and Collaboration -
Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…
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Update 21D: What's New for Self Service Procurement CloudSummary: Here is a look at the features that impact Self Service Procurement cloud for Update 21D. Content (required) A. Quick Actions available for use ACCESS PROCUREME…Ashok Sriniva-Oracle 53 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How to view other people's REQs via "Manage Requisitions"?Summary: Hi - I am trying to view requisitions raised by other people on 21C (11.13.21.07.0). I have these Roles and associated Data Access: Procurement Manager Procurem…
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Knowledge Article: How to configure Descriptive Flexfields for use in OTBIummary: How do we configure and enable Self Service Procurement related Descriptive Flexfields for usage in Transactional Business Intelligence Content (required): Custo…Ashok Sriniva-Oracle 21 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Unable to update a requisition through REST APISummary: Hi, I have a PR which is in Pending Approval and I'm unable to update the PR, though I have Edit requisition as approver role, Manage requisition by REST servic…Karthik Dara-Oracle 22 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What does returning a received line based on a PO in Self Service Receiving actually do?Summary: For Transfer Orders, there seems to be some tie up with Shipping to create lines for items to be returned via Inventory. However, receipts for POs that are mana…
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Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…Eric Serra I Paradis 71 views 4 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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Knowledge Article: Update 21D - Self Service Procurement Cloud REST Use Cases PublishedSummary: Use Cases for Self Service Procurement Cloud REST Services is now published Content (required): Customers / Support We have published REST Use Cases that you ca…Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad…James Coles 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier issues when loading contractsSummary: I am unable to import a contract due to a supplier error. Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add …
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Knowledge Article: Approvals: Configure Parallel Routing with at least 1 Approval from each GroupSummary: How to configure Parallel routing configurations with at least 1 approval from each group Content (required): My colleague Maithily has created an article based…Ashok Sriniva-Oracle 31 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 21 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Bill McLarty Self Service Procurement
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Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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Requester to run Import RequisitionSummary: Is it possible for the Requester users to Run the complete Import Requisition Process, if Yes, what all Roles/Privileges are required in the Requester Role? Con…Shrey_Kothari-Oracle 51 views 2 comments 0 points Most recent by Shrey_Kothari-Oracle Self Service Procurement -
Update 21D: What's New for Self Service Procurement CloudSummary: Update 21D: What's New for Self Service Procurement Cloud Content (required): Customers / Support Please do note Self Service Procurement is now under its own c…Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…Karthik Dara-Oracle 111 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement