Category 149
Discussion List
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What does returning a received line based on a PO in Self Service Receiving actually do?Summary: For Transfer Orders, there seems to be some tie up with Shipping to create lines for items to be returned via Inventory. However, receipts for POs that are mana… -
Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How do you make a connection for OBNSummary: Oracle has changed their setup for Collaboration Messaging Service Provider and I’m running into issues… Content (required): Oracle has changed their setup for … -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…Ashu Raj-Oracle 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…Eric Serra I Paradis 71 views 4 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Self Service Procurement
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How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad…James Coles 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier issues when loading contractsSummary: I am unable to import a contract due to a supplier error. Content (required): Version (include the version you are using, if applicable): 21C Code Snippet (add …
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Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…Karthik Dara-Oracle 23 views 4 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …Karthik Dara-Oracle 21 views 2 comments 0 points Most recent by Bill McLarty Self Service Procurement
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Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…Karthik Dara-Oracle 31 views 2 comments 0 points Most recent by Karthik Dara-Oracle Self Service Procurement
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…Karthik Dara-Oracle 156 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Approval: Header Preapproval and Header Post approval stagesHi, Kindly let me know which business scenarios it is ideal or recommended to use the Header Preapproval and Header Post approval stages in requisition approval ? Is it …User_VBTN4 296 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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FYI Notifications: Disabled nodes but still sendingSummary: Have disabled the pre-post approval notifications from the Manage Req and Manage Purchase Doc approvals. However, FYI notifications for change orders and requis…Aman Ranjan 22 views 7 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the…Abhishek Gattu 9 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fusion Self Service Procurement RolesSummary: What are the job roles that would be considered as Fusion Self Service Procurement cloud roles. I added Procurement Requestor role to a user but user can not se…Shivaji Muttarapu 37 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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How can requisition approver see if requisition is using more than 1 source agreement?Summary: Currently requisition approvers can only see the source agreement by clicking each line. Is there another way an approver can see if more than one source agreem…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …