Category 149
Discussion List
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How to add entered currency to the approval flow template?Summary: PR approval shows only functional currency and not entered currency Content (required): A user creates a Purchase Requisition in USD. Oracle converts it automat…wojciech.furmanek 77 views 2 comments 0 points Most recent by wojciech.furmanek Self Service Procurement -
Is there a way to enable the item compare in self-service application?Summary: Users are unable to use the compare function they use in the normal self-service UI in the responsive self-service application. Content (required): Users need t… -
Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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the user can't select the line type while creating requisitionSummary: the user can't select the line type while creating requisition although he have ''Advanced Procurment requester'' role, How to enable other line types?. Content…Kodanda Paluri 68 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to edit e-mail title of requisition approval notification?Hi Team, I'd like to know how to edit the e-mail title of requisition approval notification. I could edit the body of the e-mail notification on "Requisition Approval E-…Kana Kutsukake-Oracle 71 views 3 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement -
Requester Preference Allows to Select A Deliver-To Location In Different Location SetSummary: Requisition Business Unit is different than HCM Business Unit. Requisition Business Unit is in a different location set than the HCM Business Unit Requester Use…Bhavik Shah 213 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
budget date is not displaying on the requisition creation pageSummary: While creating a purchase Requisition user unable to find the budget date on PR creation page. how to display it..?!!! Content (required): Version (include the …
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Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 66 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
Invoice on hold workflow notifications to be escalated to budget managersSummary: Can standard functionality for invoice on hold workflows include option to choose budget manager as well as line manager? Content (required): At present this is…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 52 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Can destination type on requistion be defaulted to Expense?Summary: On self service requisition form, can we default the destination type to expense and then users can change it to inventory when needed? Content (required): Vers…
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 42 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
What is the action button Route Task does in Requisition approvers Notification under action buttonSummary: Need to understand what is the functionality of Route task and add assignee in Requisition approvers Notification under action button. Also difference between t…a.sangappa.shahapur 81 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict Catalog access by role instead of by individual user or req BUSummary: Catalog access restricted by role instead of the options we have now which are by req BUs or individual workers. Content (required): We have punchout catalog th…Margaret OConnor 151 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way …Raju G 51 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 261 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Cannot Select Natural Account in MappingI am unable to select a natural account in my mapping set in PO TAB. Any ideas why.
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Requistion Approvals taking long time to approveHi, Requisitions are taking long time to approve showing the status Pending Approval, In EBS we can run the concurrent program to process fast for single or multiple PRs…Abdul Mazid Sheik 81 views 4 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Want to hide "Receive" button on My Receipts pageSummary: We don't want to allow requester to receive Req/POs, but allow requester to query unreceived Req/POs. How can we hide "Receive" button on My Receipts page? Cont…Tomoyuki Hyakutake-Oracle 101 views 1 comment 0 points Most recent by Madhu Chalamalasetty Inventory Management
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What will happen if we submit a requisition after the project is closedSummary: What will happen if we submit a requisition after the project is closed and what happens when we create a requisition and after submitting the req if the projec…ChaitanyaV02 71 views 9 comments 0 points Most recent by Prithi Bandla-Oracle Self Service Procurement
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Where can I see the approver attachments in requisitions / purchase order?Summary: Where can I see the approver attachments in requisitions / purchase order? 1. Requester submits the requisition for approval. 2. Approvers attach few attachment…Boopathy CS-Oracle 127 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 11 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 31 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 101 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Maker and Checker Concept in Approval Rules.Summary: Content (required): Our Client has a maker and checker concept in requisition approvals(which they are currently using in EBS), Maker is a a person who creates …