Category 149
Discussion List
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Task details aren't available for this task. (FUN-720809) during PR approval processSummary: Task details aren't available for this task. (FUN-720809) Content (required): We have created a PR, and as per the approval rule, the PR was sent to the approve…Pragyanand Das-Oracle 213 views 14 comments 0 points Most recent by Pragyanand Das-Oracle Self Service Procurement -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit… -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 79 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with …
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Need to default requisition Line DFF using Item field in the requisition lineSummary: Need to default requisition line DFF using Item number field in the requisition line. We checked metalink and found that we have only the below attributes. Cont…Vikram Raghunathan 122 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Is it feasible to remove any type from notes and attachments in requisition procurement oracle cloudSummary: Restrict to one type of attachment in the notes and attachments Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di…Shobhit Kumar Jain 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but… -
Punchout inventory itemsSummary: Requirement is to use Punch out which will return the price for inventory items Content (required): The customer has many inventory items that they purchase fro…
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Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
Need to hide the customized button for read only usersSummary: Hi All, We have a requirement where we need to hide the Esignature button (customized which created using page composer) in contracts page for read only access …Sai Revanth-Oracle 41 views 1 comment 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts -
Can I use proxy functionality to log in as a supplier proxySummary: Can I use proxy functionality from supplier portal to log in as a supplier proxy with out asking for log in credentials Content (required) There is a need to lo…
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p…Shobhit Kumar Jain 11 views 2 comments 0 points Most recent by Shobhit Kumar Jain Self Service Procurement
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Punchout Requisition Error: UOM & Category MappingSummary: While we are trying to submit a punchout requisition, we are receiving the attached errors Line 1: Category Name is required. Check if a valid mapping exists fo…Naveen Kumar-283409 92 views 2 comments 1 point Most recent by Naveen Kumar-283409 Self Service Procurement -
Need to create a button using App composerSummary: Hi All, I need help in creating a button in fusion contracts page using application composer. So, when we click that button it should call a VBCS login page wit…Sai Revanth-Oracle 378 views 3 comments 0 points Most recent by Sai Revanth-Oracle Enterprise Contracts
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How to calculate value based on DFF value selectionSummary: How to calculate value based on DFF value selection Content (required): User selects DFF 1 (start Date) and DFF2 (End Date). System should calculate DFF3 (No of…Kumar 57 215 views 6 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle Self Service Procurement -
How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…Dilip.Murugan-Oracle 202 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…Jaruwit Rojjanaleart 33 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Is there a way to create requisition auto-approval rule based on supplier type?Summary: We have a requirement to get the intercompany requisitions/PO's auto-approved. We took care of PO auto approval with BPA, approval rules. Requisition approval r…Raj Telikicherla 31 views 2 comments 0 points Most recent by Raj Telikicherla Self Service Procurement -
Hi,I have a query related to reassign requisition tab presented in the Purchase requisition TabSummary: We have a custom role for this from where we can access Purchase Requisition but we want to remove the reassign tab from there. I have checked the role as well … -
Is there any way to give approvals based on Procurement Card Selection?Summary: The requirement is to get Approval for the selection of values of the Procurement Card at the Requisition level, if the Procurement Card is selected, it should …Raghavendra Tummala 21 views 2 comments 0 points Most recent by Raghavendra Tummala Self Service Procurement
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Is it possible to enter one-time address on requisitions if the source type is inventory ?Summary: The customer "SolarEdge" wants some of the items to be requested from inventory to be sent to one of the engineers' home for running tests as some of the employ…Sinem Ozmen -Oracle 62 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…Kaushal_G 31 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Self Service Procurement
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Source Organization in Internal Requisition is same as destination Location/OrganizationSummary: We are using IMT Flow and want to do Expense destination requisition Whenever Destination Location destination is set as Expense , we see in source organization…Shobhit Kumar Jain 133 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to enable emergency Purchase order number in Smart forms?Summary: Similar to the Edit requisition page, can we expose the emergency purchase order number under smart forms using page composer? I tried but then I don't find the…