Category 149
Discussion List
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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… -
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 597 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 72 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 … -
Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …Alim Alimia 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to import Requisition Through Visual Builder Add InSummary: Hi experts, I am trying to import requsiition through visual builder add in . When I click on upload getting below error. Please advise. The requested resource …Sakshi27 693 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…ljkswc2018 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…User_2025-10-31-00-41-41-744 32 views 4 comments 0 points Most recent by User_2025-10-31-00-41-41-744 Self Service Procurement
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Is there a column in the FBDi file for receipt import which can be used to populate source?Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source? Content (required): The Client business has a requirement that th…