Category 149
Discussion List
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…Leandro Ramalho 75 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 58 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
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Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are …erpexpert03 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …Pallavi Vutharkar 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure BU-specific featured categories for Responsive AppSummary: Would like to understand how we configure BU-specific featured categories for Responsive App. Content (required): Hi Self Service team, Ashok, we are assessing …Urban L 138 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Why is the PO charge account not populating by default on Requisition page?Summary: The PO charge account not populating by default on the Requisition page even after providing the charge account details in the Requisition preference. This is w…Anjitha Suresh-Oracle 172 views 6 comments 0 points Most recent by Anjitha Suresh-Oracle Self Service Procurement -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Derive a segment value based on Project Class CategorySummary: I need to derive the accounting combination of the Purchase requisition based on the Project Class Category. I performed the configuration, but it is not reflec…Murilo S. Damasceno 16 views 2 comments 0 points Most recent by Murilo S. Damasceno Self Service Procurement -
Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our…Judy Hamner 48 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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FYI notification once IMT request is approvedSummary: Hi, User has created an Internal Requisition. Is it possible that system sends a FYI notification when Internal requsition is approved. This notification is req…Sakshi Goel 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
Does REQ FBDI Support Destination Type "Work Order" for Outside processing LinesSummary: Does REQ FBDI Support Destination Type "Work Order" for Outside processing Lines Content (required): Version (include the version you are using, if applicable):…Babu Chalamalasetti 35 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si… -
Shop by category can this only refer categories without BPASummary: we want to achieve shop by category only for expense purchase without having to define any BPA..and with only categories we even dont want to define items as ex…
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How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions …Nishanth B Jain 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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What is the difference between (Delegate&Re-assign) notificationsSummary: Hi, Kindly need to know the difference between (Delegate&Re-assign) notifications. Regards Content (required): Kindly need to know the difference between (Deleg…Kodanda Paluri 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition is auto approved when doing Re-Assign from BPMSummary: Requisition is auto approved when doing Re-Assign from BPM Content (required): i have created a requisition and submitted it for approval(approvers are A and B)…Abhishek Gattu 74 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby - Huron Consulting Group 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…Kodanda Paluri 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…Subhasish-OC 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu…Otto Cabrera 37 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
inquiry about Postapproval Stage expected behavior of approvalsSummary: Hi, I have a question regarding to Postapproval Stage: When the notification sent from Header Stage to Post stage it will assigned to all participants on (Conse…Kodanda Paluri 26 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement