Setup
Discussion List
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Is it possible to have one requisition BU with multiple procurement BU?Content Is it possible to have one requisition BU with multiple procurement BU? For example, we have two requisition BUs (A and B) and three procurement BUs (IT BU, Admi…Marcus Tam-142282 54 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to view other requestors requisitionsSummary Roles and all config required to view other requestor/preparers requisitionsContent Hi, Can you please brief on the access required on the Ability to view other … -
Springboard - Purchase Requisition IconSummary Springboard - Purchase Requisition Icon - pass Business Unit as parameter to Requisitions ScreenContent Hello, I created a sandbox and copied the Purchase Requis…Stephen Bryant-131052 71 views 5 comments 0 points Most recent by Stephen Bryant-131052 Self Service Procurement -
Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…User_2025-02-05-20-31-30-302 49 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement -
Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Summary Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Content Is it required HCM subscription to utilize "Position H…Tomoyuki Hyakutake-Oracle 38 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …User_2025-02-05-20-31-30-302 67 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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Custom Role to create only IMT requestsSummary Is there a way to create a role where a requester can only create IMT'sContent Professionals, Just curious if any of you have dealt with this topic. We need to r…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Value Sets Best Practices Information Tempalates, DFFs etcSummary Reuse of Value sets, Best PracticesContent Hi, What are the best practices around value sets. I have been creating DFFs and information templates. I have been re…
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Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun…Max Basandrai-67701 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram -
Notification on requisition withdrawalContent Hi We have a requirement to send notifications of requisition withdrawal to the approvers in case a requisition which is pending approval has been withdrawn for …Rohan Kamat 23 views 7 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
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 28 views 6 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
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 40 views 6 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
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 103 views 2 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
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 … -
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 183 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 38 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 65 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…