Category 149
Discussion List
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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):VijayPentaiah 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…Tauson26 228 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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How to setup approval rules based on Project TaskSummary: Client has a requirement for REQ/PO approval based on Task Number for CAPEX Hybrid project PO. If Task Type is Capital then Project Manager should approve the P…Nishi Kulshrestha 51 views 2 comments 0 points Most recent by Nishi Kulshrestha Self Service Procurement
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Requesters Unable to Update Charge Account for Requisitions created using PunchoutsSummary: Requesters are Unable to Update Charge Account for Requisitions created using Punchouts. Let me know if there is an option to enable access. Content (required):…Rakesh Sreenivasa 51 views 2 comments 0 points Most recent by Rakesh Sreenivasa Self Service Procurement
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How to see DFF fields in the OTBI Subject Area : Procurement - Requisitions Real TimeSummary: New DFF fields were created in the Requsition UI but not found as a field in the OTBI Requisitions Line Detail Content (required): New DFF fields were created i…Maria Inocentes 496 views 1 comment 0 points Most recent by Amrita Gupta-Oracle Reporting and Analytics for ERP
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IMT request : Transfer Order cancelledSummary: Hi Experts, If the transfer order is cancelled , requsition status still remains approved. 1) Is it possible that requsition can also get cancelled? 2) Is it po…
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How do we push a PR in pending approval status for more than 48 hours to auto approvedSummary: We are interfacing PR's from a third party system to Fusion in approved status. But sometimes due to PIC related issues, a few PR stay in 'Pending Approval' sta…
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How do I create a new approval level for IProcurementSummary: We have a requirement to create an additional level of authority in our requisition hierarchy based on value. Content (required): We currently have 6 approval l…Peter Harrison 41 views 1 comment 0 points Most recent by Ashish Bhadani -Oracle Human Capital Management
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Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Does Self Service Procurement support Multi Row Extensible Flex FieldsSummary: Trying to figure out if self service procurement has the ability to support multi row extensible flex fields. Content (required): User wants to add multiple sug…
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OTBI Subject Area to be used to create report in capturing receipt details and DFFSummary: OTBI Subject Area to be used to create report in capturing receipt details and DFF in self-service receiving. Content (required): Self-service receiving Version…Cliford 61 views 5 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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How currency conversion works on PO Approval NotificationsSummary: Content (required): I noted that the notification report is using User Preferred Currency (UPC) amount and if the PO is using a user defined rate then this UPC …
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…Jayaharan Krishnamurthy 114 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Making currency as readonly field on requisitions page and issue being facedSummary: Hi Experts, Client has a requirement to make the currency field as read-only on requisitions page. Supplier and site being mandatory on requisitions page , so c…
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Please provide the steps to implement punchout with AmazonSummary: My client would like to do punch out catalog implementation with amazon and so we are looking for some inputs on how to Implement it. Version (include the versi…Siva Mallavarapu-Oracle 211 views 2 comments 1 point Most recent by Siva Mallavarapu-Oracle Self Service Procurement
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Can DFF be used to update GL Account in distributionSummary Can punchout req have DFF tied to categories that is then used to override the GL account on distribution Content (required): For punchout reqs once you punchout…Margaret OConnor 114 views 13 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Manage Requisition screen showing only one employee even if multiple employees with same name existsSummary: Manage Requisition screen showing only one employee even if multiple employees with same name exists in the system Content (required): On typing the name, it sh… -
Process master items and agreement lines using punchout and sending the Deliver-to OrganizationSummary: Can the Process master items and agreement lines checkbox in cXML punchout definition be used to send the Deliver-to Organization without requiring the supplier…EmmaAndersonTX 61 views 7 comments 0 points Most recent by Jayaharan Krishnamurthy Self Service Procurement -
What response does a supplier need to send for a PO sent Via OSNSummary: What response does a supplier needs to send for an PO sent via OSN currently there are sending an blank message and we are getting an error " Blank response mes…
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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PRC: SSP - How to add Custom Warning Message Header into Reject Comment box Shown into PR ApprovalSummary: We want to add Custom Warning message as a header into Reject comment box which is displayed during Purchase Requisition Approval. Content (required): We have c…Mahadev Salunkhe 52 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to see your budget and balance before approvingSummary: I have received a requisition to approve against one of my budgets. Before approving I want to know the balance on the budget. Is there anywhere I can see that …Sarah Wirral Council 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on …Micheal Zheng 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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About display logic between person name on Home page and on view Requisition pageSummary: Want to know the logic of showing person name on Home page and requester name field on View Requisition page. Content (required): On our env, system shows perso…Tomoyuki Hyakutake-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request Information/submit info functionalitySummary: Request Information/ submit info functionality - is the information submitted accessible to all users, or only the creator, workflow approvers and system admin?…Melissa Stewart 81 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Workflow Table Gets Updated with No ReasonSummary: PR H5 created in 3/31/2023. But there is an FYI information to requester on 4/8/2023. Run the following script select * from FA_FUSION_SOAINFRA.WFTASK where tit…
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Create custom report for Purchase Requisition Approval HistorySummary: Our client asks for a custom report to show full approval history for Purchase Requisitions. Content (required): I search for SQL query to show all approvers , …Mohamed Faramawy dev.-Oracle 722 views 2 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle Self Service Procurement
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Update 22C: What's New Details for New Features Published in Fusion Self Service ProcurementSummary: What's New Details for Update 22C for New Features Published in Fusion Self Service Procurement Content (required): Hello Customers and Support Please note that…Ashok Sriniva-Oracle 101 views 3 comments 2 points Most recent by Pragyanand Das-Oracle Self Service Procurement