FAQ
Discussion List
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Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…Puneet Pareek 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Can we leverage "Oracle WebCenter Forms Recognition" to scan documents other than AP invoices?Content Is it possible to use webcenter forms recognition tools to scan documents other than AP invoices? Specifically, we want to scan in a packing slip that arrives on…User_2025-02-05-08-07-27-007 16 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
List of Inventory Transactions can be imported through FBDI(Inventory Transaction Import)Content Dear Experts, Do we have an list of all inventory transactions which can be imported through FBDI-Inventory Transaction Import. Any pointers on whitepapers/Docum…Vijay Karuppiah-Oracle 57 views 3 comments 2 points Most recent by Vijay Karuppiah-Oracle Inventory Management -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …Deepak.Padhy 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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Any standard Report generated during put away transaction?Content Dear experts, Any standard report generated during put away transaction?Vijay Karuppiah-Oracle 19 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Approval AppsSummary Is there an approval app for purchase requisition/purchase order approvalContent There is an app to create self-service procurement requests. Is there any approv…Manish Kumar Sinha 31 views 2 comments 2 points Most recent by Manish Kumar Sinha Self Service Procurement -
Period End AccrualsSummary Period End AccrualsContent A client is implementing Self Service procurement and Purchasing without inventory. All the items are expense items with majority of t… -
CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Multiple field segments for One-Time Delivery address on requisition pageSummary For the One-Time Delivery Address, is it possible to create additional fields rather than 1 open text box?Content Hello experts, For the One-Time Delivery Addres…
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list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …Mohamed AttiaAllah-Oracle 47 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…Mangesh Shastri-264016 301 views 4 comments 3 points Most recent by Mangesh Shastri-264016 Purchasing
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View Payment Details for Supplier User in iSupplier PortalSummary Ability for Supplier Users to have access and view payment details in iSupplier PortalContent Hi Experts! We have been doing a series of tests for onboarding sup…
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Pre-delivery inspection (PDI) and loading inspection in Inventory ManagementContent Dear Experts, Customer has an query on whether we can handle pre-delivery inspection (PDI) and loading inspection in Inventory Management ? Please find additiona…Vijay Karuppiah-Oracle 68 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 63 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Inactive Collaboration team member in NegotiationSummary Inactive Collaboration team member in NegotiationContent We are doing some testing to understand more on this feature released by oracle in 20d. While testing th…
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Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…Rohit Kumar Singh 57 views 2 comments 0 points Most recent by Rohit Kumar Singh Self Service Procurement
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Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…Kanika Mahajan 57 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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What is the maximum length for the Inventory or Item Organization Code in fusion?Content Dear Experts, What is the maximum length for the Inventory or Item Organization Code in fusion? In many implementation projects, we always see the code restricte…Vijay Karuppiah-Oracle 780 views 3 comments 1 point Most recent by Vijay Karuppiah-Oracle Inventory Management
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Cloud ERP EDI leading practices for ProcurementSummary Topic is from a Cloud Procurement perspective and focuses on how to design EDI solutions for vendor integration.Content We are implementing Oracle Cloud ERP. We …