Category 149
Discussion List
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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… -
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 57 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 48 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 84 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 128 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 162 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 57 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 274 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. -
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 86 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 111 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 76 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 140 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 16 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 36 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 114 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 …
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 29 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to choose Legal Entity when creating a reqSummary: Feasibility on choosing a LE when creating a req. Content (required): We have a large amount of BUs and many of them are 1 BU for multiple entities. Is there an…
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 87 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 67 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Supplier punchout through Oracle Business network - Session timeoutSummary: We have setup a Punchout with one of the suppliers using the source as Oracle Business network. Issues when returning back to SSP when the time taken is more th…Alexander Joseph 61 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition DFF should be conditionally mandatorySummary: Requisition Distribution has 3 flexfields. These DFFs should be mandatory only for certain Req BUs like US & CA . For all EMEA Req BUs the DFFs should be non-ma…Sharmil Nanjappa-Oracle 87 views 2 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat…