FAQ
Discussion List
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Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…Leandro Vasconcelos 34 views 3 comments 0 points Most recent by Leandro Vasconcelos Self Service Procurement -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f… -
REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…User_2025-02-10-05-51-05-868 54 views 2 comments 0 points Most recent by PiyushBihany-Oracle Self Service Procurement -
Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the … -
Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project…Max Basandrai 40 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM… -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …User_2025-02-10-05-51-05-868 55 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…User_2025-02-10-05-51-05-868 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU…Max Basandrai 20 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options to Upload Picture while defining a Catalog/BPA ?Summary Options to Upload Picture while defining a Catalog/BPA ? Can a google drive link or a standalone picture be mapped to a Catalog ?Content Hi Team, While defining …User_2025-02-05-20-31-30-302 102 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 103 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement