Category 149
Discussion List
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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 32 views 5 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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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
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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
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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 …
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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
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tables for Purchasing Category HierarchyWe are looking for tables that stores the data for task -> Manage Purchasing Category Hierarchy
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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 …
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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 …
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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…
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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
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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 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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…
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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
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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…
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Using Skip Current Assignment in BPM Worklist causes REQ to RejectSummary: I am testing 23C and I used "Skip Current Assignment" for Requisition Approval rather than chasing down users to login and approve REQ. After the last approver …
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Is it possible to send notifications if requestor does not take any action on rejected requisitionSummary: Is it possible to send reminder worklist/email notifications if requestor does not take any action on rejected requisition? Content (please ensure you mask any …
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Requestion approval with one rule but different approval and conditionSummary: Can it be passible if we have only 1 rule but has multiple condition and action based on condition ?? Refer below here we need against 1 rule if amount is till …
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Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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How to assign an item number to Smart form in Purchasing Requisition?Summary: How to assign an item number to Smart form in Purchasing Requisition? Content (please ensure you mask any confidential information): Due to business requirement…
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Punchout not being searched using Supplier NameSummary: Punchout not being searched using Supplier Name Content (please ensure you mask any confidential information): In the Purchase requisitions area when we are try…
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…
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Items not coming up in the search box of new redwood self-service procurement UI.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): REDWOOD SELF-SERVICE PROCUREMENT Code…
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Can we refer additional information in Project creation , in Requisition approvalsSummary: Can we refer the additional information in Project creation in Conditions in Requisition approvals? The projects team has created few projects with some additio…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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Add a lot in Purchase RequisitionHello all, Is it possible to add lot information here? Basically, customer needs to create an internal requisition for items with lots. Is there a better way to do it ot…
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Can we skip current assignment automatically for an approver based on some conditionSummary: Can we skip current assignment automatically for an approver based on some condition? We know that there is an option in the approval notification for the appro…Neeraja Chinta 332 views 2 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Create PR with information template via REST APISummary: Want to create PR with information template via REST API. Content (required): I'd like to create PR with information template via REST API, and I found the comm…