Category 149
Discussion List
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c… -
Access removed from our users to create new PRsSummary: Hi, Currently we removed access from our users to create new PRs for two month,we removed the following rules (Employee&Advanced procurement requester) from all…
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can we change PR line source type after the requisition created ?Summary: after we create purchase requisition can we change the PR line type and change it from inventory to Supplier or the or the opposite from supplier to inventory ?…Mohamed AttiaAllah-Oracle 79 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
PO/PR not getting approved by manager defined as contingent workerSummary: The Purchase Order/Purchase Requisition / BPA is not getting approved by manager having approval authority but defined as contingent worker Content (required): …Manish Kumar Sinha 74 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 45 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to lift commitments for returned lines on a requisition?Summary: When lines are returned on a requisition in the process requisition module, the commitment for that line is not removed from the project. In the example below, …NancyP_UCSanDiego 57 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Action History about Approval or Reject InformationSummary: Action time and creation time are not synchronized in po_action_history table. Content (required): We have create requisition with 2 levels approval. approver A…
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Procuring Expense items from one departmentSummary: Hi, We have a requirement as below. Customer has multiple departments. out of which one department prepare food and sell to customers as well as to other intern…Ravi Juluganti 39 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Learn how to navigate Oracle with these live webinarsHello! As you are going through the orientation, planning, and implementation of your Oracle products, it’s important to know how to navigate within Oracle. Our team wor…Bethany Hubbell 25 views 1 comment 1 point Most recent by Ashish Bhadani -Oracle Self Service Procurement -
what is these fields in POR_REQUISITION_LINES_ALL ?Summary: Hello, When we create a requisition and submit for approval, we are observing that the fields in the table POR_REQUISITION_LINES_ALL gets populated with the ful…
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how to know if the requisition was reassigned or approved ?Summary: Hello we have a situation where the requisition was reassigned or approved..what were the comments? Is there a audit trail or SQL we can use. We have a one off …
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Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only …AlbertoSobalvarro 33 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for…Mohamed AttiaAllah-Oracle 291 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Tool to Create Smart Forms in bulkSummary: Tool to Create Smart Forms in bulk Content (required): Is there any tool or functionality available to create smart forms in bulk? Version (include the version …Abhishek Gattu 56 views 1 comment 0 points Most recent by PiyushBihany-Oracle Self Service Procurement
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Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…Micheal Zheng 104 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content…Melissa UCM 36 views 3 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement -
can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …Mohamed AttiaAllah-Oracle 24 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out…Suzette Bergman 51 views 3 comments 0 points Most recent by Suzette Bergman Self Service Procurement -
Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 49 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
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My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…Mohamed AttiaAllah-Oracle 27 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…