How-To
Discussion List
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Self Approval Rules in ProcurementSummary Self Approval Rules in ProcurementContent We have setup requisition approval rules which are mostly single approver / multiapprovers in serial routing.No Supervi… -
Privilege/ Role needed to Cancel Requistions using ADFi spreadsheetContent What is the Privilege/ Role needed to Cancel Requistions using ADFi spreadsheet? Thanks Ramesh Version R13-18C -
An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make …Patrick Daniels 42 views 4 comments 2 points Most recent by Patrick Daniels Self Service Procurement -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…Atul Kumar-93431 114 views 14 comments 0 points Most recent by Sunny Todkari Self Service Procurement -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …Nishanth B Jain 38 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 Self Service Procurement -
Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the… -
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent …Sabarish Reddy Ganda 29 views 4 comments 1 point Most recent by Sabarish Reddy Ganda Self Service Procurement -
What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…Judy Hamner 69 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…Judy Hamner 66 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …Swami Amajala 68 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…User_2025-01-28-17-11-34-192 53 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …User_2025-01-25-02-26-55-886 86 views 4 comments 0 points Most recent by Deepika Nathany-95608 Self Service Procurement
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Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
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Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C…