Category 149
Discussion List
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REST API- Create RequisitionSummary: Hi Ashok, Below are my issues when tried with REST API for the Create Requisition with Header API, Line API and Distribution API. Please clarify me, if these ar…Karthik Dara-Oracle 23 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Update Requester for employee who left the comanySummary: Need to Update the Requester on a PO for employee who left the company. Is there a way to do this other than initiating a change order? When trying to run the U…
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PR DFF UpdateSummary: Hi Team, Could you please confirm, under which state of the PR i.e., Pending Approval/Approved can we update the DFF values of the PR Header/Line using REST API…Karthik Dara-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout catalog order will not populate req# or po#:Summary: Response from punchout site is invalid Content (required): Trying to order a new item in Amazon punchout site. The order is visible on Amazon's side but not in …Annette M 41 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then …Shashidhar Goud 21 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Make PR Header DFF Read-Only based on value other PR HeaderSummary: Is it possible to, flexibly, make a PR Header DFF read only as long as a certain value is chosen for a different PR Header DFF? Content (required): Hi, I was qu… -
Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram…Sinclair support 31 views 14 comments 0 points Most recent by Sinclair support Self Service Procurement
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Transfer Order between two subinventories of same org for Inventory destination type using SSPSummary: Transfer Order between two subinventories of same org for Inventory destination type using SSP Content (required): Hi, We are trying to create transfer order us…Abhishek Gattu 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…Amit Jha Oracle-Oracle 11 views 6 comments 0 points Most recent by Amit Jha Oracle-Oracle Inventory Management
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Is it possible to assign category to user in the shop by category list on requisition pageSummary: Hello, Is there a way to assign category to user in the shop by category list on requisition page. For example, user1 has to create a purchase requisition for c…
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Is it possible for an employee exists in the PostApproval Header Stage to edit the approved PR?Summary: Is it possible for an employee exists in the PostApproval Header Stage to edit the PR after approved ? he has the privilige of edit Requsition or only just rece…Kodanda Paluri 22 views 3 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …Tomoyuki Hyakutake-Oracle 22 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Issues in the iSupplier Portal after the release of 21D with invoice screens/3rd party payments?Summary: Issues in the iSupplier Portal after the release of 21D Content (required): After the release of 21D in November we noticed changes to the screens where supplie…User_8RIQB 11 views 2 comments 0 points Most recent by Alan Ng-Oracle Payables, Payments & Cash Management
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…Oracle SCM SW 81 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The approval hierarchy of the PR changes if it reasigned and edited by another employeeSummary: The approval hierarchy of the PR changes if it reasigned and edited by another employee Content (required): Hi, Symptomes: -there is an employee has the privili…Kodanda Paluri 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Sample Payload for a PRSummary: Hi, I'm looking for a sample PR Creation Payload with multiple distribution lines. (i.e., Allocating 50% for Distribution Line#1 and 50% for Distribution Line# …Karthik Dara-Oracle 21 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…Tomoyuki Hyakutake-Oracle 62 views 2 comments 0 points Most recent by Karthikeyan Sukumar Self Service Procurement
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…Miguel Velazquez 51 views 2 comments 0 points Most recent by Miguel Velazquez Self Service Procurement
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …EDWIN WINNY 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…
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Difference between Approval Stages in ProcurementWhats the difference between Requisition approval stages (Preapproval - Header - Post Approval) As each stage has (Serial - Parallel)Mahmoud Marzouk 485 views 3 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Manage Approvals based on BudgetSummary: We have a requirement to trigger approval based on the budget check for Purchase requisition. PR that went through Budget validation -> Follow Approval rules. P…EDWIN WINNY 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Configure PR approval based on DepartmentSummary: I want to Configure PR approval basedon Department Content (required): Is it possible to configure approval on PR based on employee department. Version (include…Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, Yogesh
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…
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how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Pradeep Karra 31 views 10 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i…Jai.S.Chavan 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshYogesh301991 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement