Category 149
Discussion List
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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 22 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… -
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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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 31 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 65 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 - Huron Consulting Group 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 … -
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 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…Otto Cabrera 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 25 views 2 comments 0 points Most recent by AlbertoSobalvarro 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 22 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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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…
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Can you please provide Short Cut Key for Requisition Page?Summary: Can you please provide Short Cut Key for Requisition Page? Content (required): Add to Cart Button,Add to Shopping List Button,Shopping Cart>Review,Submit Please…
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Knowledge Article: OTBI Related Mapping SpreadsheetSummary: How do we get OTBI related information for Self Service Procurement Content (required): Support / Customers We get this query quite often from various sources. …Ashok Sriniva-Oracle 61 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST Service Related Articles: Cumulative REST Attribute Support as of Update 22CSummary: REST Service Related Articles: Cumulative REST Attribute Support as of Update 22C Content (required): Customers / Support Here is the article that enlists the c…Ashok Sriniva-Oracle 134 views 0 comments 3 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Buyer to be notified when a requisition is approvedSummary: Buyer to be notified when a requisition is approved Content (required): Hi team - we have a requirement that whenever a requisition is approved, a notification …
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How to re-assigned all open notifications to another employeeSummary: there is an employee retired and need to re-assigned all open notifications to another employee,Kindly advise. Content (required): there is an employee retired …Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Auto Approval RuleSummary: we have 2 Rules Serial Hierarchy already defined First rule..If the Requestion Amount is less than 5K use one approval group Second rule...If the Requestion Amo…
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
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preference of IR/PR in Add to cart functionality from self service procurementSummary: when the item is both internally orderable and purchasable for a organization, when i use the item search functionality from SSP catelog and add to cart.. will … -
Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …Pradeep - Adroit 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making a segment in the PR charge account as read onlySummary: We want to make only 1 segment in the PR charge account as read only. Kindly let me know if this is possible Content (required): Version (include the version yo…
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Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
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Requisition rules to compare Deliver to Location and a segment in the charge accountSummary: Is there feasibility to configure approval rules to compare the deliver to location in PR line with one of the segment in the charge account. If using approval …