Category 149
Discussion List
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…Ryan Polansky 41 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement -
Is there a way to add the supplier of the item I'm purchasing from our punchout supplier to req?Summary: Is there a field already on reqs that have been added via punchout where we can add the supplier of the item? Content (required): For example - we show that our…Margaret OConnor 22 views 3 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view…Yerwin Blanco 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 81 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…Nishkam Awasthi-Oracle 71 views 6 comments 0 points Most recent by Amit Mishra-283322 Self Service Procurement
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During IMT creation have Source Type Default based on userSummary: Example user A is allowed to create only IMT so source type should change automatically to Inventory when he creates PR and User B is allowed to create supplier…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…Bala.krishna 41 views 5 comments 0 points Most recent by Vitesh Nathani-Oracle Self Service Procurement
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How to create a Purchase Requisition with Work Order related informationSummary: We are unable to create a purchase requisition using SOAP/REST/FBDI with work order related information like Work order number and Work Order Operation sequence…Amit Mishra-283322 113 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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Customizing RequisitionApprovalEmailNotification in Oracle fusion procurementSummary: Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement Content (required): Users are creating one requisition with multiple lines and wit…VagdeviAkella 83 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to prevent CPA defaulting in REQ when we provide supplier details?Summary: how to prevent CPA defaulting in REQ when we provide supplier details? Content (required): In a requisition when we provide item description and Supplier detail…
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PO not automatically created for Puchout Catalog itemSummary: Issue : Requisition was created using Punchout catalog item. But, Even after the Requisition approval the PO is not automatically created. Please note the Requi…
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible, inside the same functional catalog, to limit the categories by business unit?Summary: We have 1 functional catalog that includes all the categories available, but we have 2 buying business units. We need to limit the categories by business unit. …Sara González-Gaggero 82 views 7 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…Giuseppe Galluzzo 111 views 13 comments 0 points Most recent by Giuseppe Galluzzo Project Management
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Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity …
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how to enable Urgent LOV in Requisition - SSPHi, while creating requisition in SSP, in the Lines Details: Delivery should have an option for urgent LOV, but i can't find it. below screenshot from one instance where…Farraj, Abdelrahman 21 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Not able to edit requisition linesHi, Not able to edit requisition lines due to error (POR-2010291)Farraj, Abdelrahman 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't find a user to add as a Procurement AgentSummary: I can't find a user to add as a Procurement Agent. Content (required): We have a contractor who was set up as a user in the security console, and when we search… -
How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
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Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 162 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement