Category 149
Discussion List
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …Mihaela Vlad 36 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req…Sushan Peiris 27 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…Indhumathy venkatapathy 37 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Able to search punch out but can punch out catalog appear on requisition page just like smart forms?Summary: Can punch out catalog appear on requisition page just like smart forms? We are able to search punch out catalog in requisition page. But is there a way it can b…
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Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
How to define global blanket agreement and use it in self service requisition catalog?Summary: How to define global blanket agreement in BU1 (LE1) and use it in self service requisition catalog belonging BU2(LE2)? Content (required): Customer has 3 legal …
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 59 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…Melissa Stewart 71 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to check ageing requisitions for a LESummary: Hello, We have multiple Legal Entity (LE) for a single BU in a region. Is there a report or UI, I can check what are the requisitions pending approval for a LE …Aqil B Shaik 25 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 452 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 56 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 85 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Requisition Lines Descriptive Flexfield "Derivation Value" is not workingSummary: Descriptive Flexfield "Derivation Value" is not working for Requisitions Lines. Content (required): We create a new Attribute in Requisition Lines Descriptive F…Marco Sacco 190 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am…Abhishek Gattu 131 views 15 comments 0 points Most recent by Abhishek Gattu Self Service Procurement
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started…Bhavik Shah 18 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Can we set a default source organization for Internal Material Transfers?Summary: Required to set a default source organization in Internal Material Transfers Content (required): Hi, We have a one BU which has Inventory Orgs A, B, C and Z. A,…
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…User_2025-10-24-00-02-30-922 53 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 27 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …Ananda Bhargav Potluri 257 views 2 comments 0 points Most recent by Ananda Bhargav Potluri Self Service Procurement
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…Mohamed AttiaAllah-Oracle 14 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Self Service Procurement
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Ability to duplicate requisitions with Invalid value in DFF attributeSummary: Dear Team, Currently when users try to duplicate requisitions with Invalid value in DFF attributes system is giving error invalid value and does not allow user …Avinash Pandharkar 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Requisition - Is there any functionality to update the PO number to vendor websiteSummary: Our requirement is to automatically update the PO number back in vendor website after the requisition converted as Purchase order, currently PO PDF document is …
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 58 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management -
Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…