Category 149
Discussion List
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks … -
How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…koji takata-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …Pratyusha Mishra 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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'Request for more information' behavior from within a group of usersHello, We are facing a behavior on the 'request for more information' functionality. Just wondering if someone else is seeing the same and how to solve this. Business sc… -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 21 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP - Add searching parameters to Category selection in PRSummary: Instead of Category Name and Description, is it possible to add new searching parameters? Content (required): As stated, instead of Category Name and Descriptio…Wilson_Chung 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to receive for requisitions/orders transferred between usersWe have a list of requisitions/orders that were transferred from one user to another to manage for the department. For some reason, the new requester is not able to pull… -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …Sayeeda Syed 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…Ryan Polansky 31 views 5 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Is there a way to add the supplier of the item I'm purchasing from our punchout supplier to req?Summary: Is there a field already on reqs that have been added via punchout where we can add the supplier of the item? Content (required): For example - we show that our…Margaret OConnor 21 views 3 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they …
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It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view…Yerwin Blanco 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 81 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…Nishkam Awasthi-Oracle 61 views 6 comments 0 points Most recent by Amit Mishra-283322 Self Service Procurement
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During IMT creation have Source Type Default based on userSummary: Example user A is allowed to create only IMT so source type should change automatically to Inventory when he creates PR and User B is allowed to create supplier…Nalsoft Pvt Ltd 31 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…Bala.krishna 41 views 5 comments 0 points Most recent by Vitesh Nathani-Oracle Self Service Procurement
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How to create a Purchase Requisition with Work Order related informationSummary: We are unable to create a purchase requisition using SOAP/REST/FBDI with work order related information like Work order number and Work Order Operation sequence…Amit Mishra-283322 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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Customizing RequisitionApprovalEmailNotification in Oracle fusion procurementSummary: Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement Content (required): Users are creating one requisition with multiple lines and wit…VagdeviAkella 52 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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how to prevent CPA defaulting in REQ when we provide supplier details?Summary: how to prevent CPA defaulting in REQ when we provide supplier details? Content (required): In a requisition when we provide item description and Supplier detail…
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PO not automatically created for Puchout Catalog itemSummary: Issue : Requisition was created using Punchout catalog item. But, Even after the Requisition approval the PO is not automatically created. Please note the Requi…
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible, inside the same functional catalog, to limit the categories by business unit?Summary: We have 1 functional catalog that includes all the categories available, but we have 2 buying business units. We need to limit the categories by business unit. …Sara González-Gaggero 73 views 7 comments 0 points Most recent by Bhavik Shah Self Service Procurement
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Requisition Approved email attaches PDF of Requisition with a status of Pending ApprovalSummary: When a Requisition is a approved the requestor receives the "Requisition Approved" email. This email has a PDF attachment of the requisition and in the PDF the …
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How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…Yuko Asanuma 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…