Category 149
Discussion List
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…Bugra Akgedik 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a…Kana Kutsukake-Oracle 21 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …Marlene Villa-Oracle 393 views 11 comments 0 points Most recent by Tahir Kafadar Self Service Procurement
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Why only few source organizations appearing for IMT?Summary: Only few source organizations are appearing for planning enabled item when creating IMT Content (required): Dear All, We are using self service procurement to c…Miyuru Guruge 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Could some additional search options be added such as some flexfield attributes?Summary: The customer requires adding the barcode flexfield to the search to add an item to the purchase requisition, this functionality is required for all environments…MARIANA_LOPEZ 11 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…LearningOracle 41 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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PR Amount to change to zero based on PR header DFFWe have a requirement to make the Purchase Requisition Amount to 0 whenever the Requisition header DFF 'PR_TYPE' is chosen as' Budgetary Quotation'. Please let us know i…Neeraja Chinta 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App… -
How many back days we can give to receive the servicesSummary: On the receiving of goods we have 5 natural days of tolerance of back dated receiving. How about receiving of servicers ?How many back days we can give to recei…
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Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…
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How to remove "Request Noncatalog Item" functionality from "More Tasks"We are using Smart Forms for creating noncatalog item requisitions, and we need to stop users from using "Request Noncatalog Item" , see the print screen down there : Ho… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…Oracle SCM SW 174 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…Sachin Shaligram Zambre-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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Expense Requisition showing Quantity instead of lumpsum amountSummary: While creating purchase requisitions, we observed that Expense Purchase requisition is showing Quantity instead of lumpsum amount when line type is chosen as 'R…
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Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata…Mohamed AttiaAllah-Oracle 11 views 4 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Supplier PortalSummary: Any one in the public sector using the Supplier Portal element of Oracle Content (required): We are testing the supplier portal to see if we can use it effectiv…
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Identify a Punch-out Catalog through Requisition LineHello, My client is in the process of implementing Punchout-Catalog for their procurement. One of the requirements is being able to identify by requisition line if it ca…Malachi Cornwall 176 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Purchasing/Project: need to default accounting semgment on PO Requisitio from PJF_TASK_STRUCTURE_DFFSummary: in Project we defined PJF_TASK_STRUCTURE_DFF columns at task context, we would like now to default one of this segments in the Purchase requisition linked to th…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management
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How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…AnthonyKnific 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account is editable for Expense requisition even when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…
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How can we default Charge account for requisition based on user loginSummary: How can we default Charge account for requisition based on user login?SSatya Mothe 11 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement