Category 149
Discussion List
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Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r… -
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…
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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 deactivate a Purchase category if the PO attached is still openSummary: Can we deactivate a Purchase category if the PO attached is still open Content (required): Version (include the version you are using, if applicable): Code Snip…
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Edit Requisition as approver restarting workflowOur Procurement team has the security in place to allow edit of the requisition as an approver in order to add attachments, make minor updates, etc. The setting under Co… -
Want to add PO and Invoice Hyperlink or deep link on Confirm Receipts email notificationSummary: Hi Team, We have requirement were we want to add PO and Invoice hyperlink on email notification of Confirm Receipts ESS job. This ESS job sends email notificati…
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Requisition Not Associating with BPA automatically in Enter Requisition LineSummary: I have created a BPA and tried to Create a Requisition for the same item using Enter Requisition Line. The BPA information does not get populated automatically …Mayura Kalupahana 22 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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 22 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 32 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 12 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 22 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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Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…Rajkamal G-Oracle 22 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Self Service Procurement
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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 12 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 3 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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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge…
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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 12 views 2 comments 0 points Most recent by AlbertoSobalvarro Self Service Procurement
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Update published to the Whitepaper on Configuring DFF Segments with Requisition ParametersSummary: Update published to the Whitepaper on Configuring DFF Segments with Requisition Parameters Content (required): Customers / Support The consolidated list of whit…Ashok Sriniva-Oracle 173 views 2 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 25 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 …
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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 22 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for…
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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 12 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 12 views 2 comments 0 points Most recent by Prateek Moroney Self Service Procurement
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…Leandro Ramalho 12 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement