How-To
Discussion List
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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 -
Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 81 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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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 110 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de…Aditya.K.Singh 138 views 3 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How do we change from Amazon Synchrony Bank to Amazon "Pay by Invoice"?Summary: From Amazon: Currently, your account is utilizing Synchrony bank as your invoicing option. The synchrony option is being sunsetted at the end of the year and mo…Nancy Pearce 51 views 2 comments 0 points Most recent by Nancy Pearce Payables, Payments & Cash Management -
Remove PR creation access from some users but keep only ''My Receipts''Summary: Hi, I need to remove PR creation access from some users but keep only ''My Receipts'' to receive their PRs,Kindly advise how to acheive this? Regards Content (r…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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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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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop… -
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…
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Procuring Expense items from one departmentSummary: Hi, We have a requirement as below. Customer has multiple departments. out of which one department prepare food and sell to customers as well as to other intern…Ravi Juluganti 31 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Approval for Internal Material Transfers based on RequesterSummary: Hi, Content (required): There is a requirement to enforce approval for internal material transfers through Self Service Procurement. Navigation; Procurement -> …
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 140 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan…Lucy.liu 51 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be…Karlay Tan-Oracle 97 views 2 comments 4 points Most recent by Matthieu Claval - ADEO Self Service Procurement -
Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
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Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner … -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our…Judy Hamner 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…