Category 149
Discussion List
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How to configure Market place and link internal items with supplierHi team, Greetings !! We have a requirement that while returning from the punchout site , it should create a Punchout requisition with Items.How to link our internal ite… -
Ability to create requisition for others in the same BUHi, we have a requirement where in we want the requisitioner to be able to procure goods on behalf of others in his BU only. What I understand is, when we assign the pro…Kanika Matta 12 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can you view tax per requisition line?Summary: Is there any place within Self-Service Procurement wherein a User can see the calculated tax amount per each of their Requisition Lines? Content (please ensure … -
PO 50% of lines unable to be receivedOracle Cloud Procurement 23D (11.13.23.10.0) We created a service-based PO and submitted it. I have been able to receive 50% of the lines. Three lines cannot be received…
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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BYPASS action is generating PO import in 'Closed for Receiving' statusSummary: We are doing the PO conversion via FBDI. We put the BYPASS as Approval Action in the FBDI and selected 'Bypass Approval' as the Approval Action in the parameter… -
I can't Edit PR with 300 Lines and 216 Distribution Per Line which is around 64800 RecordsSummary: I Send a PR to Fusion by Integration, This PR Contains around 300 Lines and 216 Distribution Per Line which is around 64800 Records. When I edit it we found the… -
Associate two descriptive flexfields with date types to ensure consistent start and end dates.Summary: Associate two descriptive flexfields with date types to ensure consistent start and end dates. Content (please ensure you mask any confidential information): He…Thibault Dufnerr 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
PR rejection templateHi all Can you help in identifying the template used for PR rejection in procurements module of Oracle fusion? This is requierd for a custom requirement of modifying the…
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Can we transmit the supplier UNSPSC string back to a field on Punchout Requisitions?We need to have more clarity on punchout spend. We use the punchout category mapping from internal/external categories (UNSPSC), but since the punchout Supplier UNSPSC c…AlbertoSobalvarro 11 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Responsive Procurement- Reassign RequisitionSummary: Creating new post to keep track of the same- We do not find an option to reassign the requisition to some other requester (change the ownership of the requisiti…Shruti Naik-Oracle 23 views 4 comments 0 points Most recent by Shruti Naik-Oracle Self Service Procurement -
Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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¿Can a flex field be dependent on a standard field?Procuremet > Purchase Requisitions >enter requisition line The user requires that when the Source Type field has the value “Inventory” in a Flex field, a default value i…Jaime Paredes-267572 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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self service procurement 25ASummary: Is there documentation on how to enable this responsive self-service for redwood? What profiles need to be turned on, updates to security roles, prerequisites, … -
Need to disable the field in "Enter new supplier information" in purchase requisition new tab.Summary: Customization is not allowed for PR new tab. is there any other possible options to achieve that. Content (please ensure you mask any confidential information):…Catherine Priya 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Expenditure Type does not work when entering in a Project - RSSPWhy does Expenditure Type not work when entering in a Project? It works in old Self Service but NOT the RSSP.
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Prevent autocreation of PO at Requisition LevelSummary: Hi All, We are looking for a requirement where we can prevent the auto creation of Purchase Order at Requisition Level. Content (please ensure you mask any conf…
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How to use Flexfield to list all active supplier for choice on Requisition HeaderHi Team, I’m requested to create a Flexfield on Requisition Headers and list all active suppliers for choice. But when I tried to use HZ_PARTIES as the Value Set, an Err…
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How to mass load procurement categoriesWe need load list of new categories for Self-service procurement. Is there any way to do mass upload? please provide the steps to load the categories.Mohamed Iqbal Jahangeer 31 views 4 comments 0 points Most recent by Mohamed Iqbal Jahangeer Self Service Procurement
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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Can we modify the Notification "Requisition <123> Entered by <Preparer> Was Reassigned to YouSummary: We would like to modify the Notification that is sent when a Preparer of a Requisition selects Actions->Reassign, enters the "Reassign To" Person and selects "S…Francine Kipouras-Oracle 22 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Self Service Procurement
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Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "…Immanuel Aruldoss 44 views 2 comments 0 points Most recent by Immanuel Aruldoss Self Service Procurement
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Can we not set a default expense account combination in user profile?Summary: Can we not set a default expense account combination in user profile? Content (please ensure you mask any confidential information): Currently understood the de…Kristy-Choi 24 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Financials – General (READ ONLY)
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Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…Shashikanth Kumar P-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…Abdul Karim OAMR 41 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement
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Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
How to upload massive image to items in PIM so that I can see it on Self Service Procurement?Summary: I know that adding item image on PIM to the buying organization, it will allows yo to show the image on self service procurement. How can this action be massive…