Category 149
Discussion List
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Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …AlbertoSobalvarro 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fail when trying to update ProductCategory with draftPurchaseOrders REST APISummary: Hi I am trying to updade the ProductCategory using the draftPurchaseOrder rest API. However, I am getting an error :… -
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 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Access DFF Field Values In Page Composer Expression LanguageSummary: We need to accesses the smart form values while creation PR and use these values to default on PR line description , is there a way to achieve this by using san…
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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Request to Customers when logging 'Approvals' related Ideas in the Idea LabsSummary: Request to customers when logging 'Approvals' related ideas in the Ideas Lab to tag 'Workflow' Content (required): Customers I wanted to highlight one specific …Ashok Sriniva-Oracle 1 view 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Tip: Effective Tools to create IdeasSummary: How to create Ideas for effective review in the Ideas Lab Content (required): Customers, We are seeing quite a few new participants in the Ideas Lab in recent t…Ashok Sriniva-Oracle 1 view 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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Self Service Procurement Cloud Update 22A: New Features Summary and What's New DocumentsSummary: Self Service Procurement Cloud Update 22A: New Features Summary and What's New Documents Content (required): Support / Customers Here are the links to the docum…Ashok Sriniva-Oracle 1 view 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
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Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or…Michael Buchanan 2 views 3 comments 0 points Most recent by Michael Buchanan Self Service Procurement -
IF ELSE in BPM REQUISITION APPROVALSSummary: To minimize creation of multiple new rules do we have any best practices or detailed document for framing rules for non-catalog requisitions. We are using attri…Sinclair support 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to migrate the Approval rules from one POD to other PODSummary: Do we have an option to migrate the Approval rules (Purchase Requisition Apporvals) from one instance to other. If so, kindly share the option/document on this …EDWIN WINNY 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
Is there any way where we can see the total amount of requisition in Process Requisitions page?Summary: Can someone let me know how to view the total amount of requisition(in case it has multiple lines, then amount of all the lines) when we query the requisition i…
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Why does returned requisition remove some requisition attributesSummary: Requisition returned to Requester from Buyer removes "Negotiation Required" attribute when re-submitted for approval Content (required): Current business proces…
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How can the user track the status of a Request New Supplier?Hi team! when we use the function: "Request New Supplier" under More Tasks on the Requisition Landing Page, how can the Requestor track the progress of this registration…
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Need to add few columns for Requisition PDF ReportHi Team. The business wants to add a few project details to the "Requisition PDF Report," however I've read a few comments in metalink that all claim we don't have a Dat…
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DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…
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How to create Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…Ashok Sriniva-Oracle 327 views 1 comment 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article - Feature and Function of Notes in Self Service Procurement CloudSummary: How to configure and use Notes in Self Service Procurement Cloud Content (required): Support / Customers We have observed quite a few queries and posts around t…Ashok Sriniva-Oracle 11 views 2 comments 3 points Most recent by Sathyaseelan Chandran Self Service Procurement
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Knowledge Article: How to enable Tool Tip Text in Self Service Procurement FlowsSummary: How to enable tool tip text in Self Service Procurement flos Content (required): Support / Customers In response to a few queries we have seen relating to this …Ashok Sriniva-Oracle 81 views 3 comments 2 points Most recent by Sathyaseelan Chandran Self Service Procurement
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Knowledge Article: Approvals - How to configure Approval Rules to reject Multiple Project ReqsSummary: How to configure approval rules to reject a requisition with multiple projects Content (required): Customers / Support There were recent queries on whether we s…
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …CHIRANJIVE MUNISAMY 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set Auto/Self Approval if REQ preparer is same as ApproverSummary: Requisition needs to be auto approved when Requisition Preparer is the Approver. currently, system sending approval notifications to preparer to approve after s…Babu Chalamalasetti 1 view 6 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
BPM workflow rule error Attempted to invoke method "intValue" in class "java.math.BigDecimal"Summary: I am receiving an error on a BPM condition that worked before, but started not working. Content (required): The rule that is effected is the following and I bel…
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Is there a way to default the Subvinventory based on the DFF value while entering a requisitionSummary: Default the Subvinventory based on the DFF value while entering a requisition Content (required): There is a requirement where we want to default the subinvento…Shagaf Hasnain-Oracle 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Punch-out relationship with Item MasterSummary: We want to know if there is a way that we can connect our Supplier Punch Out items to an internal catalog (item master). For e.g. we have a supplier punch out v…Sivakoteswararao Mutukuru 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
DFF CreationSummary: Hi Team, We want to create a DFF with a table value set in the PR and want to fetch the results based on the Procurement BU. We don't see any option to segregat…Karthik Dara-Oracle 11 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Default Search Opertator for Category Name FieldSummary: By default the Search Operator for the Category Name field is 'Starts With'. Wondering if that default behavior can be changed. Content (required): Hi all! When…