Category 149
Discussion List
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REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 55 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration -
Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 82 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 72 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy …Mohamed AttiaAllah-Oracle 52 views 9 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…Margaret OConnor 32 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 84 views 7 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re…Jennifer Popowicz 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…
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What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service ProcSummary: We need to display this attribute on User Interface in Self Service Procurement Content (required): Need to know the purpose of this attribute Version (include …Muhammad_Waqar 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va…Ashok Sriniva-Oracle 1.1K views 28 comments 27 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…Margaret OConnor 32 views 2 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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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 92 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create requisitions. Each release, we will update this article with th…Ashok Sriniva-Oracle 3K views 126 comments 7 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…Nidhi Chhajed 72 views 13 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …Federica Lugli 32 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 167 views 13 comments 0 points Most recent by Abdul Mazid Sheik 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 52 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…Asutosh Mishra 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)…Vikram Raghunathan 33 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …
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How to configure a Punchout Catalog linked to a BPA and mapped at item level?Summary: I created a Punchout Catalog in a Test Instance for DELL and the connection works fine. The requisition created in Oracle Fusion must have the item number (not …Giuseppe Galluzzo 254 views 33 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement