Setup
Discussion List
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R13 - Hide Request New Supplier OptionSummary Is it possible to hide the Request New Supplier option under More Tasks on the Requisition Landing Page?Content In R12, we were able to hide the Request New Supp…
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Need to move Specific Attribute to a Specific PositionContent Hi all, We have a requirement to move the Suggested Buyer attribute above the Agreement attribute. So need to know if its possible or not, if possible do let us …Harshith E S 29 views 6 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o…
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Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…Caio Zioli-Oracle 43 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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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 Self Service Procurement
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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…Rohit Hatwar 104 views 2 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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 …
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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…Caio Zioli-Oracle 185 views 3 comments 2 points Most recent by Caio Zioli-Oracle Self Service Procurement
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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…Caio Zioli-Oracle 40 views 3 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu…Judy Hamner 68 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit…
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Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 43 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Self Service Procurement
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl…
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How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f…
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Query - Smart forms (Global Catalog)Summary Query - Smart forms (Global Catalog)Content Hi We are currently implementing procurement in the cloud for UK, US and Swiss. For UK 1. I have defined a smart form…
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…User_GGDQE 40 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
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Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…Avesh Ganodwala-57885 65 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is "Alert Composer" available for Self Service Procurement Cloud ?Content Is "Alert Composer" available for Self Service Procurement Cloud ? I'm in doubt if it's a functionality only available for HCM Cloud. tks a lot Kind RgdsCaio Zioli-Oracle 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…Annerly Bartliff 35 views 2 comments 0 points Most recent by Ivan Pena-Oracle Self Service Procurement
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One user doesn't see the pencil in requisitions to edit his preferencesSummary User unable to edit requisition preferencesContent User has Procurement Requester Role, and Data Access to the BUs in question. But on the requisition page itsel…
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ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.…Ramesh Jooturu-Oracle 75 views 2 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…Sabarish Reddy Ganda 78 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement