To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Self Service Procurement
Discussion List
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Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…User_2025-02-04-19-45-49-438 65 views 8 comments 1 point Most recent by User_2025-02-04-19-45-49-438 -
Blanket PO's and multiple supplier sitesSummary Can a BPO be defined that applies to all supplier sites within 1 business unitContent We have a requirement where a blanket agreement is wanted for a supplier, a…
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Determine the Requisitionning & procurement BU on a requisitionSummary Determine the Requisitionning &procurement BU on a requisitionContent Hello all, I have 2 questions 1) I would like to run some statistics on what the procuremen…User_2025-02-05-04-46-08-977 73 views 2 comments 0 points Most recent by User_2025-02-05-04-46-08-977
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Requester Charge Account Override to Prepare Charge Account on PRSummary Requester Charge Account Override to Prepare Charge Account on PRContent Hi All, I need to to achieve below condition( and result). Let me know the setup for the… -
Bulk Reassign REQ Approval NotificationsContent Hi, We are using 19B (11.13.19.04.0). Sometimes managers go on leave, and they have a load of approval notifications assigned to them. Currently we have to reass… -
Need clarification in Sep Monthly Patch Bug ListingSummary Need clarification in Sep Monthly Patch Bug ListingContent Hi Team, There was a bug listed in the August Monthly Patch, details below, which was not working as e…
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Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…
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My Receipts>Receive Items Purchase Order FieldSummary Receive Items Field the Purchase Order field is not requiredContent In Receive Items screen for one user only the Purchase Order field is not required (does not … -
Supply Chain and Manufacturing – Global Procurement, 12 September 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain and Manufacturing – Global Procurement session to have them answered during the live event. Post your questions by pos…
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Location Based PunchoutsContent We have been using a third party to handle out punchout catalog orders, and our own punchouts and the use of OSN to communicate the documents. I had a general qu… -
How to include a reason/comment for automatically approve or reject rules on BPMContent While setting up workflow rules for purchase requisitions on "Manage Requisitions Approval" is there any way to include comments for rules that automatically app… -
FBDI import for Requisitions - Preparer and Requester EmailSummary Case sensitivity of email address for Preparer / Requester / Buyer in Requisition Import FBDIContent The FBDI import for requisition import expect the email addr…
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…
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Ability to update Requisitions by a group/teamSummary Ability to update Requisitions by a group/teamContent Hello, Our users are looking for functionality where a group or team needs to have access to each other’s r…
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Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, … -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti… -
Edit existing descriptive flexfieldSummary Change descriptive flexfield to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change some of th…
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Unable to find Requisition BU's in Content Zone securitySummary Created a catalog content zone, in security region unable to find all requisition BU's.Content For self service procurement if trying to crate a new requisition …
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Unable to create requisition line of type "Fixed Price Services"Content Hi, As mentioned above, we are not able to create requisition line which is of type "Fixed Price Services" using the create requisition line rest api, please fin…
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C… -
Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Summary Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Content As part of August monthly patch fix, Oracle mentioned the following bug fixe…
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End Users requisitioning BU inconsistant with HCM record after 19C upgradeSummary Since the 19C upgrade some users requisitiong preferences BUs have been changed to BUs unlinked to their HCM records with no changes to their HCM recordsContent …
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …
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Approval Response in Email TemplateContent Hi How to we modify the approval template based on Approvals or Rejection . We need to add few fields based on Approval or Rejection . Is this possible Thanks Ro… -
Link item to the inventory when creating a non catalog requisitionSummary Link item to the inventory when creating a non catalog requisitionContent Hello, When creating a non catalog requisition (goods or service bought by quantity) ho…
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Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelSummary Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelContent With reference to the below idea, Visual indicator 'Internally Transf…
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…
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Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…