Category 149
Discussion List
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…
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how to add user define attribute on purchasing requisitionSummary: 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 33 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i…Jai.S.Chavan 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshYogesh301991 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchased Requisition Approval based on supplier typeSummary: We have a requirement to setup the requisition approval based on supplier type. Content (required): We have a requirement to setup the requisition approval base…Keith Yeung 11 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Tip on Supplier Site Defaulting on a RequisitionSummary: Where does a supplier site default from for an Agreement based line Content (required): Support / Customers I am posting this very brief tip because there have …Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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troubleshooting the PRs error after submitting for approvalSummary: The PRs were rejected with error after submitting for approval. Content (required): The PRs were rejected with error after the user submitting for approval,How …Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
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One-Time Address for internal requisitionSummary: 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 3 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…Kodanda Paluri 478 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 31 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva Self Service Procurement
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Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…Subbiah Sudalaimuthu 194 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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See the RFQ number in Requisition LifecycleSummary: See the RFQ number in Requisition Lifecycle Content (required): Hello Oracle team! I would like to know if it is possible to see when a purchase requisition has…
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Restricting Items during Purchase Requisition creationDear Experts, I want to restrict the creation of Purchase Requisition in 2 different scenarios. Any pointers on how to achieve this would be of great help. Scenario 1: A…
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how to add user define attribute on purchasing requisitionSummary: 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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 22A: Self Service Procurement Cloud - New Features Summary PublishedSummary: NFS published for Update 22A for Self Service Procurement Cloud Content (required): Customers / Support Here is a snapshot of the features for 22A: The link is …Ashok Sriniva-Oracle 31 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to add additional information to BPM tasks?Client is interested in adding additional information to the BPM task to make it more useful. Instead of Approve Requisition R192785, can it also include information lik…
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Adding line to change order does not go for approvalSummary: i have a scenario whereby the requester can create a change order which should go to a different cost centre manager for approval when i add the line it doesnt …
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Ability to route Requisition Line based on Cost Center in Parallel ModeSummary: Hi All, We have a requirement where we want to route requisition line for approvals based on Cost Center. A single requisitions can contain multiple line and ea…Vikram Agarwal 21 views 2 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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T.nareshkumarratnakaram-Oracle 21 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle Self Service Procurement
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Is List price on Local catalog requisition without BPA updatable?Summary: Is List price on Local catalog requisition without BPA updatable? Content (required): In Requisition shop page, We setup content zone to allow users to shop for…Sreekanth Aloor 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service Procurement Customer Connect TrainingSummaryLinks to customer connect recordings that provide training on Self Service Procurement ContentWatch these replays to get more information about implementing your …Jeanine Signorelli-Oracle 437 views 18 comments 23 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …Yogesh301991 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Consolidated List of Whitepapers for Fusion Self Service ProcurementSummary: Consolidated list of Whitepapers for Fusion Self Service Procurement Content (required): Customers This is a very frequent question. I am hoping you can bookmar…Ashok Sriniva-Oracle 1.1K views 1 comment 4 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Catch WeightSummary: Does anyone has some Catch Weight information. I am working with BPA and I want to know how the Dual UOM impact the Requisition and PO process. Content (require…
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User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, YogeshYogesh301991 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, Yogesh
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List of roles for a given licenseSummary: How to get list of roles /privileges that fall under a particular license. I want to know the list of roles/privileges under fusion self service procurement lic…Shivaji Muttarapu 21 views 4 comments 0 points Most recent by Shivaji Muttarapu Self Service Procurement
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Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a ProjectSummary: Is It Possible to Maintain Budgetary Control Check for Inventory Purchases of a Project Content (required): Business wants to capture budgeting for inventory it…
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Can Smart form DFF's be copied over to the requisition?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):