Category 149
Discussion List
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How do we fix the company segment value on a requisition charge account from being changed?Summary: The charge account string entered is valid, but after submitted the company changes to make the accounting string invalid. Content (please ensure you mask any c… -
Remove auto Price Input Value on the Requisition LineHello, I want to remove the price input value that comes from the list price on the item specifications on the enter requisition line. when I add the item the price fiel…Beste Alaçam 34 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
When creating a requisition from REST API, Getting an errorSummary: When creating a requisition from REST API, Getting the below error Attribute SupplierContactEmail in view object PurchaseRequisitionHeaderEO_PurchaseRequisition…Karthik Dara-Oracle 88 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Can we call the Pricelist webservice to get the Item Price while Creating a RequisitionSummary: Can we call the Pricelist(defined in Pricing module) webservice to get the Item Price while Creating a Requisition. We have a requirement to get the Item price …Siva Mutukuru 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alaaeldin Ahmed 54 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is Inventory Management required to use the ReceivingReceiptImport template?Summary: We want to utilize the ReceivingReceiptImportTemplate to upload receipts for purchase orders. Is Inventory Management required to use this template and view res…
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…
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Purchase Requisition Distribution Flexfields Segment Header not displaying properlyHello, Having an issue with one of the Distribution Flexfields segment header not displaying properly. This header displays correctly during the creation and review of t…Francisco Carrillo-Robles 27 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Purchasing
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What are the tables that store users requisition preferences information.Summary: We are looking for the table names where users requisition preferences are stored for a custom report development. We are looking to capture all the requisition…
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Unable to extract internal requisitions through requisition subject areaSummary: Want to retrieve the internal requsitions raised from the subject area Content (please ensure you mask any confidential information): When extracted, i am getti… -
Self Approval in case of DelegationSummary: We want to ensure the requestor is unable to self-approve the Requisition. Please see below use case of a team having 5 Members (Team member01 - Team member05) …Shobhit Kumar Jain 78 views 2 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement -
Need table details for Requisition Document HistorySummary: Need table details for Requisition Document History Content (please ensure you mask any confidential information): We have a business requirement to build a new…
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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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How to Determine which Supplier Tables are included in which SubscriptionsHello, I am inquiring on how to figure out how to determine which Supplier Tables are included in which subscriptions our company has purchased. I am attaching a link to…
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Error on Correcting Purchase Order Receipt- SSPSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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PO's have suddenly stopped auto-generating from RequisitionsSummary: We have PO's successfully Auto created from Requisitions. This suddenly stopped and I cannot see the Requisition lines or any indication of the Status of Requis…
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Can't add a new Punchout Supplier, trading Partner ID can´t be found in spite of having OBN idSummary: We are currently using many punchout suppliers, but we need to create a new one. Collaboration messaging is already setup for all the suppliers: · Manage Extern…AlbertoSobalvarro 67 views 2 comments 0 points Most recent by Mihai_Vasile Supply Chain Planning and Collaboration
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Catalog Search UI displays 500 lines only.Summary: Catalog Search UI displays 500 lines only. Business Scenario - Blanket Agreement created for 700+ lines, Buyer creates the PO against the BPA using Add from Cat…Boopathy CS-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to bypass approval in doing requisition import?Summary: We are importing a requisition, but the approver field is required when we select the status code "Approved". We need to bypass approval in importing requisitio…
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Is it possible to send FYI notification to genereral email without creating userSummary: Hi, Is it possible to send ''FYI'' notification in PR approval to generic email like ''Procurement@gmail.com'' without creating username. Regards Content (pleas…Kodanda Paluri 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prohibit Manager from approving Requisition once it goes from his queue to next queue.Summary: Person A -Requestor Person B - Level 1 Approver(Manager) Person C- Level 2 Approver(comes under Manager B) The requestor has submitted one Req for approval and …Ankit Solankar 14 views 9 comments 0 points Most recent by Jinesh Shah-Rogers Self Service Procurement -
Which privilege do I need to see all the POs?Summary: Hello, experts, I have a question. I need to configure a user to have visibility of a Purchase Order (PO) from two Business Units (BUs), with one of them being …
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
Can we bring Packaging String in Requisition lines using punchout?Summary: Can we bring Packaging String in Requisition lines using punchout? Content (required): Supplier stores packaging sting at his site. When we punchout from the si…Bhavik Shah 5 views 4 comments 0 points Most recent by Raghavan Minnasandran Self Service Procurement -
Withdrawing requisition through "Created by Me" BPM notificationSummary: A user is trying to withdraw a requisition by going to "Created By Me" task and click on the requisition BPM notification, resulting in auto approval of requisi… -
Purchase Requisition BPM Approval - Dynamic ApproversHi We have WF requirement to route the approver based on role per legal entity. There is one approver per legal entity and there is naming convention for the approver ro…