FAQ
Discussion List
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From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
User account for requestorHello All, I would like to understand do we need to create every requester in oracle with user account? Or employee record alone is enough? Use case: Preparer will creat… -
Best practice supplier managementSummary: What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all? Content …
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas… -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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INV: Physical Count, Cycle Count at LOT level?Summary: Dear Experts, Is it possible to perform Physical Count, Cycle Count at LOT level within an Sub-inventory. Content (required): Version (include the version you a…Vijay Karuppiah-Oracle 31 views 2 comments 0 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Error while receiving receipts through FBDI file for Transfer OrdersSummary: Hello Team, We are trying to create receipt for transfer orders through FBDI file. But we are receiving the following errors: *The value 81 entered in the colum…
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Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
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What's the difference between (Buyer&Procurement manager) rules accessSummary: Hi, What's the difference between (Buyer&Procurement manager) rules in terms of procurement access? Regards Content (required): What's the difference between (B…
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POSR Payload file transmission (using CMK/OBN for punchout catalogs)Summary: Content (required): Hi Team, We are looking to find out the template/payload file of POSR while being transmitted initially via CMK for punchout catalogs. We wa…
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 51 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Can we implement only Sourcing and Procurement Contracts without Ledger?Summary: Question: As we need to create the Enterprise Structure for the New BU ,wanted to confirm do we need Ledger mandatory for implementing only Sourcing and Procure…
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 120 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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collaboration messaging stopped workingHi ALL, We have configured collaboration messaging via OBN and it was working well. All of a sudden for all suppliers it stopped working. Not even reaching to collaborat…
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Confirm Receipt notification workflow/programSummary: Content (required): We are enabling the confirm receipts workflow from task configuration. Just wanted to confirm, if we need to schedule the job process of the…
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PO transmission through OBN for One-time delivery address (via OBN)Summary: Content (required): Hello Experts, We have enabled the one-time delivery address location functionality on requisition page. We wanted to get a confirmation, if…
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when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…Mohamed AttiaAllah-Oracle 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Self Service Procurement
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pros and cons of non catalog requestHello Everyone, What are the pros and cons of having non catalog request and item-based requisition. all our purchases are expense. we will implement inventory in near f…Yogesh M 61 views 3 comments 0 points Most recent by David Wright - More4apps Self Service Procurement
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 41 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap… -
Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for…Mohamed AttiaAllah-Oracle 293 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement
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can we select all items under a specific ABC class at one stepSummary: in the below UI under B class we have hundreds of items , so we need to include all items under B class in schedule by using select all option (which not exist …Mohamed AttiaAllah-Oracle 21 views 2 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Inventory Management