Category 149
Discussion List
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Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (… -
Information template flowing from REQ to PO doesn't have a proper nameSummary: The information template flowing from REQ to PO doesn't have a proper name. Content (required): We are using an information template DFF and assigning them to S…Asutosh Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there any way we can import workers in Content Zone security.Summary: Is there any way we can import workers in Content Zone security? Content (required): When there is a requirement to upload 50-60 workers in the Content zone sec…
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Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i…
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 163 views 2 comments 0 points Most recent by Niranjana P G-Oracle Self Service Procurement -
How to display warning message instead of error message in Fusion DFFSummary: in procurement descriptive flex field of requisition line , Content (required): need to view warning message instead of error message as error message prevent u…
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Can we import a list of users to add in the Content Zone security?Summary: Can we import a list of users to add to the Content Zone security? Content (required): if we want to add multiple users to the Content Zone security, is there a…Asutosh Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which requisition approval attribute can be used to check the requisition amountSummary: Which requisition approval attribute can be used to check if the requisition amount is greater than the total agreement amount so approvals can be put in place?…Asutosh Mishra 56 views 1 comment 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m…
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How does this Sort by "Relevance" work, or what is the logic behind its algorithm?Summary: How does this Sort by "Relevance" work, or what is the logic behind its algorithm? We have created two different agreements for the same item, and when we are s…Pragyanand-Das-Oracle 32 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change approver for existing requisition when original approver is on vacation?Summary: What's the process to change an approver for one existing requisitio? I reassigned it to another user, but this user has the same approver. Content (required): … -
Restrict Requisition entry on Cost CenterSummary: Client requirement is that Requesters/preparers should be restricted on creating Requisitions out their acceptable list of Cost Centers. How can this be achieve…Narendra Karambelkar 112 views 6 comments 0 points Most recent by Narendra Karambelkar Self Service Procurement
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i…Beatriz_Juarez 91 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www… -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 234 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration
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Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 91 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 71 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy …Mohamed AttiaAllah-Oracle 63 views 9 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…Margaret OConnor 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re…Jennifer Popowicz 33 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…Margaret OConnor 31 views 2 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…Rajkamal G-Oracle 121 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 137 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement