Category 149
Discussion List
-
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p… -
Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
-
Is it possible to set-up delegation for a fixed day per week?Summary: Is it possible to set-up delegation for a fixed day per week? We have employees in the organization that work 4 days a week and they would like to delegate the …Rianne Hogervorst 1 view 2 comments 0 points Most recent by Rianne Hogervorst Self Service Procurement
-
How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
-
Customised requisition approval email report not displaying supplier name in emailSummary: Client has asked for the supplier name to be displayed on requisition approval emails and bell notifications. Customized requisition approval email report has b…Kristina Timberlake 31 views 2 comments 0 points Most recent by Kristina Timberlake Self Service Procurement -
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…
-
User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …
-
Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…Sathyaseelan Chandran 51 views 2 comments 0 points Most recent by Alex Glose Self Service Procurement
-
Is there any way or workaround to control requisition approvals based on item class?Summary: Is there any way or workaround to control requisition approvals based on item class? even if via BBM Content (please ensure you mask any confidential informatio…Mohamed AttiaAllah-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Internal requisition for a not costed inventory expense item.Summary: While trying to do an internal requisition for a not costed inventory expense item, I face a transfer price error, Is there a way where I can default the transf…
-
In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam… -
how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…D Chinna Ussaini 31 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
-
Restrict locationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HSOLAVANDAN 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Responsive Self Service ProcurementSummary: Content (please ensure you mask any confidential information): Once the requisition is approved, and one wants to check the details like category, any DFF value…Shruti Naik-Oracle 21 views 2 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
-
How to modify the Negotiation ScreenHi, Is it possible to hide specific fields to other participating Suppliers in Monitor Negotiation screen. User is requesting to hide the fields in the attached file to …
-
from catalog need to allow requester to request same item from internal or external sourceSummary: In Requisition Dashboard when select item from Catalog and add item to cart and this item is internal transferable enabled, So this item will added to requisiti…Mohamed AttiaAllah-Oracle 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
tables for Purchasing Category HierarchyWe are looking for tables that stores the data for task -> Manage Purchasing Category Hierarchy
-
Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
-
PO ApprovalHi all, This in an issue in my production live. I will try to explain to you the issue. I will give you an example. I have requisition with 4 lines, each line amount 75 …
-
Is there a way to Return from a Punchout site if you are not making a Purchase?Hi Experts, We are facing the below issue in our Punchout Catalogs: Currently a user must select an item and populate the shopping cart, in order to return back to the F… -
How to default returned value for user defined project standard cost collection attr in requisitionsSummary: We created a user defined attribute in the project cost collection flexfield referring a project header attribute. Though the value is coming from this DFF in t…
-
The default value of Charge Account in the Responsive Self Service Procurement is SQL statementSummary: I am testing a responsive self-service procurement service on a development server. When creating a PR, a SQL Query is being entered for the default value of Ch…SunghoCho 121 views 16 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to restrict project based requisitions to be entered only for expense destination typeSummary: We have a requirement to restrict project based requisitions only for expense items. Please let us know is there a way a keep a message/custom role such that fo…Neeraja Chinta 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Is there any specific functionality to be enabled for service based requisitions to be added to cartSummary: We are trying to submit a purchase requisition choosing the line type as 'Fixed Price Services'. However, we are unable to go past entering the line. Even on cl…
-
Force return back Pending Approval RequisitionSummary: we have an issue to force return back Pending Approval Requisition to requester as requirement to end of year and start new budget year Content (please ensure y…
-
Not able to see the BPA in Japanese session while creating a purchase requisitionHi All, We have an issue where BPA is visible in English Session but not in Japanese session. When creating a Purchase Requisition we are able to search the BPA and sele…Sandeep Gutha 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Can a Business Unit raise POs itself and also utilize a Central Shared Procurement Business Unit?Is it possible to configure a Business Unit that does Procurement on behalf of itself sometimes but also utilizes the central shared procurement business unit? For examp…