Category 149
Discussion List
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BPA mass updateSummary: Any issues after 23B Oracle update Content (required): I have been trialling the BPA mass update feature in Oracle and it worked fine however, after 23B update … -
How get we get the asterix to be displayed beside mandatory fields after customization ?Summary: After cutomising DFF segments to be mandatory using customisation in page composer, an asterix is not displayed the mandatory fields Content (required): We have… -
Supplier not getting PO emails after purchase order approvalsSummary: Hi , User created po after approval . supplier did not receive purchase order email notification. user receive mail regarding error please find the screenshot. …
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How to Import Requisitions using FBDI without deriving TAD Setup?Summary: While we are using the FBDI file to import requisitions, we observe that if we use Initiate Approval after Import as 'No' in the parameters of the ESS Job and w…Naveen Kumar-283409 61 views 2 comments 0 points Most recent by Naveen Kumar-283409 Self Service Procurement -
Skip the user from Specific PR ApprovalSummary: Hi, While supporting the client,He needs to Skip specific user from approval Specific PR only. Content (required): While supporting the client,He needs to Skip …Kodanda Paluri 71 views 5 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…Udhaya Kumar S 52 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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How to remove item from advanced search field of ASN/ASBN in supplier portal?Summary: Go to Supplier portal > Create ASN > Advanced search > Add field In Add field dropdown, we need to hide Item. How can we achieve this? Content (required): How t…
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th…Fernando Chavez 469 views 2 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc…Sudha KOVURU 73 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Approvals for Purchase RequisitionSummary: Hi Team, We are having for approval for purchase requisitions. We are having approvals at two levels. If a person is in both levels, system is still getting tri…
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Approval based on the category spending during a fiscal yearSummary: Content (required): For example: if for a particular category more 5000 USD, then it need to trigger an approval. Version (include the version you are using, if…
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how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r…
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Supplier selection for Min-Max PlanningSummary: Hi, Business procure Supplier from multiple Suppliers and multiple suppliers have BPAs, we have a requirement to choose one Supplier only in this case. Here, mu…
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Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C…
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Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i…
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How to import a receiving Transaction for two transactions having same Employee Name?Summary: How to import a receiving Transaction for two transactions having same Employee Name? Content (required): if there are 2 receivers with same name existing in sy…Asutosh Mishra 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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Purchase requisition maximum number of linesSummary: Content (required): We have a business case related to Real Estate business which requires creating purchase requisitions with thousands of lines through FBDI u…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…AbhishekBhatele 41 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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I do not see a supplier to make purchasing documentsSummary: I have a supplier that was inactive, purchase documents are required and it has been activated again, but it does not appear even though it is already active, d… -
In my absence period how can I get the list of approval happens on behalf of me?Summary: In my absence period how can I get the list of approval happens on behalf of me? Content (required):Dear Concern, it's a generic question by the business users …
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Creating Negotiation from Requisition in "Add to Document Builder"Summary: We are not able to see "New Negotiation" option in "Add to Document Builder" in process requisitons screen Content (required): We want to see "New Negotiation" …
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 81 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…Manoj.goel 31 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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How to enforce fixed quantity multiplier in self service procurement?Summary: Client has a need to be able to enforce fixed multiplier for expense items requested through self service procurement so that the requester is not able to put a…Bodil Vestergaard 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What does "Did Not Receive" button do in the Receipt Confirmation email notification?Summary: My understanding is it basically puts the notification on "snooze" for a time period. Is there any other functionality? Also, is it possible to track this respo…
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Is there a way to create separate approval rules for requisitions when Deliver-to location is Ad-HocSummary: Is there a way to create separate approval rules for requisitions when the Deliver-to location is Ad-Hoc Content (required): The Client wants to configure a sep…Asutosh Mishra 32 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier …