Setup
Discussion List
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…Gagan Jindal 37 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Asset BookSummary Asset Book on RequisitionContent On an AP Line there is the ability to select an Asset Book, is there a way to have this as part of the Requisition Line?
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would…
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how to use a customized message in a page (enter requisition line)Summary 'Negotiated' check-box need to be checked always, can't make this field mandatory, so need an error/warning- message to remind user to check field.Content 'Negot…Wendelien Enschede 94 views 8 comments 0 points Most recent by Wendelien Enschede Self Service Procurement
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Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.Max Basandrai 11 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition Preferences for group of usersSummary Requisition Preferences for group of usersContent Hi Team, In Fusion Requisitions, if you click on More Tasks – Update Requisition Preferences. Do we have any me…Nidhi Chhajed 61 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to have different security for content Zone other than seeded BU and User wise restriSummary Is it possible to have different security for content Zone other than seeded BU and User wise restrictionContent Hi All, We would like to know if there is any ot… -
How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…Jennica M Pedro 104 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Unable to Create PO from PR referencing BPA.Summary Unable to Create PO from PR referencing BPA.Content Hello, Unable to Create Purchase Order from Requisition Referencing a Blanket Purchase Agreement , The PR doe… -
Requisition changes the price of the item when sent to the Shopping CartContent Hi, I have the following question: 1) Requisitions> Enter Requisition Lines 2) I enter the item number 3) Price = 0.21 (unit price of the master item) 4) Add to …Valdir Dutra 48 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need to update Purchasing Natural Account for Transaction Account BuilderSummary update Purchasing Natural Account for Transaction Account BuilderContent Hello All, I want to know if is there any way to add another source in the Mapping set "…
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Approval Logic For Project PR To include Project AccountantSummary Approval Logic For Project PR To include Project AccountantContent Hi, We need to include following persons as approvers in our PR 1) Project Accountant 2) Task …Ramadoss Vinayagam 29 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…Max Basandrai 38 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Supplier Mapping Set Mapping for Punchout SupplierSummary Supplier Mapping Set Mapping for Punchout SupplierContent We are doing a punch out with Staple and while defining this punch out supplier, there is a step to man…Sam Samaddar 49 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attribute list LOV blank when trying to create an informational templateContent Attribute list LOV blank when trying to create an informational template. Attached screenprints of setup and issue. I'm wondering if I missed a setup step? 1. Cr…Michelle Haynes 22 views 7 comments 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…Sachin Nabar-Oracle 45 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…User_2025-02-06-19-27-02-651 110 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Role to configure TAB for ProcurementSummary Role to configure TAB for ProcurementContent I have Procurement Administrator Role, but still, Manage Mapping Sets, Manage Account Rules, Manage Transaction Acco…Manish Kumar Sinha 40 views 4 comments 0 points Most recent by Manish Kumar Sinha Self Service Procurement -
PRs notifications appear"Action required:Approve PR"although the PRs has been approvedSummary PR Approval notification appear"Action required:Approve PR"although the PR has been approvedContent Hello, The PR approval notifications summary appear as "Actio…Sohaib Al-Borno-222966 33 views 1 comment 0 points Most recent by Aditya.K.Singh Self Service Procurement
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Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi…Mohamed Abdelwahab 39 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update Item Type on 'Request Non-Catalog Request' screenSummary Update Item Type on 'Request Non-Catalog Request' screenContent Gurus, I think currently Oracle does not support changing the Item Type LOV from 'Goods or Servic…Manoj Pote 75 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement