Category 149
Discussion List
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upload bpa line error "You cant provide translations for item descriptors because the descriptSummary: Problem Summary --------------------------------------------------- User trying to upload bpa lines and we get an error that "You cant provide translations for …ChaitanyaV02 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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Approval notification subject and Item Descriptions are not displayed in user session language.Summary: Approval notification subject and Item Descriptions are not displayed in user session language. Content (required): Hi, We came across an issue that when a user…Abhishek Gattu 41 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created…
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Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…Selcuk Colakoglu 61 views 4 comments 0 points Most recent by Suman Guha-Oracle Self Service Procurement
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How to setup a skip rule in BPM based on requisition total amount in USD?Summary: Skip rule based on requisition total in USD. Content: I would like to setup a skip rule in BPM for requisition approvals where if the requisition amount is more…Ananda Bhargav Potluri 252 views 5 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…Indhumathy venkatapathy 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Able to search punch out but can punch out catalog appear on requisition page just like smart forms?Summary: Can punch out catalog appear on requisition page just like smart forms? We are able to search punch out catalog in requisition page. But is there a way it can b…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
How to define global blanket agreement and use it in self service requisition catalog?Summary: How to define global blanket agreement in BU1 (LE1) and use it in self service requisition catalog belonging BU2(LE2)? Content (required): Customer has 3 legal …
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…Melissa Stewart 63 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to check ageing requisitions for a LESummary: Hello, We have multiple Legal Entity (LE) for a single BU in a region. Is there a report or UI, I can check what are the requisitions pending approval for a LE …Aqil B Shaik 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 332 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 51 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Update 23A: NFS and What's New Documents available for Self Service ProcurementSummary: Update 23A: NFS and What's New Documents available for Self Service Procurement Content (required): Customers / Support The NFS and What's New documents for Upd…Ashok Sriniva-Oracle 71 views 0 comments 3 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 84 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 147 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…Abhishek Gattu 121 views 15 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started…Bhavik Shah 14 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…Selcuk Colakoglu 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement