Category 149
Discussion List
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Is it possible to add turn on/off communication to suppliers in PR entrySummary: This is for when requestors issue a PR, can they not have the option to turn off communication? There are many times where a requestor will need to issue a new … -
DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…
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how to display custom images in the Agreement line levelSummary: how to display custom images in the Agreement line level Content (required): Custom image adding to Image URL/Thunail URL Version (include the version you are u… -
what will be the financial impact if we change the budget setup nowSummary: what will be the financial impact if we change the budget setup now. The setup is default date rule set which was configured as transaction date what will be th…Arbaz Nakade 11 views 2 comments 0 points Most recent by Arbaz Nakade Financials – General (READ ONLY)
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Do we need Procurement License to approve Self Service Requisitions?Summary: We have Self Service Procurement licenses. However we came to know that in order to approve Self Service requisitions, we need Procurementr Cloud's license. Con…
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Incorrect creation of IMT/SRF can be returned to requesterSummary: Incorrect creation of IMT/SRF can be returned to requester Content (required): Is there a return option in IMT (Internal Material Transfer) /SRF creation in the…Catherine Rosales 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
Expense transfer order requieres receiving?Summary: If I have an internal requisition with destination type expense that generates a TO. Then when TO is shipped to my Ogr (deliver to organization), is it required…
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Is it possible to assign/create the same browsing category in multiples hierarchies?Summary: It is required to assign the same navigation category to two different levels of hierarchy Content (required): We want to assign the same browsing category in m…MARIANA_LOPEZ 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u…Fernando Chavez 127 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…Gopal Khandewal 21 views 4 comments 0 points Most recent by Gopal Khandewal Self Service Procurement
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Self Service Catalogs are defined at BU Level rather than GlobalSummary: Self Service Catalogs are defined at BU Level rather than Global. While Creating Self Service Catalogs, BU is mandatory. This makes to use Such Catalogs only in…
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how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…Fernando Chavez 42 views 4 comments 0 points Most recent by Fernando Chavez Self Service Procurement
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how to run Paid Externally Process for bulk of Employees.Summary: After Running the Prepayments in Payroll flow. Some of employees have Cash PPM so we want to run the Paid Externally process to run in bulk for all cash PPM emp…Syed Ehsan 11 views 4 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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What is the logic to select a BPA while create a PR?Summary: If I have for a same item different BPAs with different suppliers and prices and start, end date. WHat is the logic used for the application to select a BPA? If…
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Knowledge Article: Approvals Due Date and Escalation Policies - A Closer LookSummary: A closer look at Approvals Due Date and Escalation Policies related configuration and impacts on approvals Content (required): Support / Customers My colleague,…Ashok Sriniva-Oracle 91 views 7 comments 2 points Most recent by Mike Burnett Self Service Procurement -
Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
Exporting OTBI dashboards in PPT FormatSummary: Content (required): Hi Team, We have a requirement to explore alternative formats to export OTBI dashboards, other than Excel and PDF. One of the potential expo…Annika Wan Yee 81 views 3 comments 0 points Most recent by Bhaskar Konar Reporting and Analytics for ERP
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Update 23B: What's New Documentation is now availableHello Customers and Support, Here is a link to the What's New documentation published for Self Service Procurement (including Responsive Self Service Procurement) for Up…
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How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" ?What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" and that only allow actions to be taken to enter purchase requests and/or approve them?Cristian Gonzalez S 31 views 8 comments 0 points Most recent by Shameer Kappil Self Service Procurement
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Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…Swapna Vanpalli 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to create a requisition approval rule based on secondary quantity?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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Purchase Requisition Import using REST API Vs FBDISummary: Importing Requisitions through REST API requires fields as Mandatory but not the FBDI Import Process. Content (required): When we used RESTAPI to import requisi…
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23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-ENABLED PURCHASE ORDERSSummary: Hi, Is there any training video for the above new feature? If yes - pls share the link. Content (required): 23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-…
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…