Category 149
Discussion List
-
Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…Margaret OConnor 34 views 2 comments 0 points Most recent by Margaret OConnor Self Service Procurement -
Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…Rajkamal G-Oracle 122 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 147 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to create and manage Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create and manage requisitions. Each release, we will update this arti…Ashok Sriniva-Oracle 6.3K views 126 comments 8 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…Nidhi Chhajed 95 views 13 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …User_2025-03-07-19-21-00-672 51 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 688 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
-
Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…Leandro Ramalho 53 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…Asutosh Mishra 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)…Vikram Raghunathan 33 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …
-
Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that …Yerwin Blanco 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
After 23B upgrade bell icon does not show any notificationsSummary: After 23B upgrade bell icon does not show any notifications Content (required): Client has upgraded to 23B just before testing. Once we started the testing we c…
-
Is there any way to capture event while returning back to Requisition screen from Punchout site?Summary: Is there any way to capture event while returning back to Requisition screen from Punchout site? So that we can change the requisition source type to Internal f…
-
Can we turn off the requisitioner defaulting as the requestor?Summary: Can we turn off the requisitioner defaulting as the requestor? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Nidhi Chhajed 41 views 4 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
-
How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req…User_2025-03-07-05-32-52-746 33 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
-
How to limit Requester / Entered by list of values?Summary: How to limit Requester / Entered by list of values? Content (required): We have a department from which none of the employees Creates requisitions or should be …Bhavik Shah 42 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
We have business requirement to reject RFQ if user has not attached documentsSummary: We have business requirement to reject RFQ if user has not attached documents Content (required): We have business requirement to reject RFQ if user has not att…Ashish_Miglani 32 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Sourcing
-
Task details aren't available for this task. (FUN-720809) during PR approval processSummary: Task details aren't available for this task. (FUN-720809) Content (required): We have created a PR, and as per the approval rule, the PR was sent to the approve…Pragyanand-Das-Oracle 337 views 14 comments 0 points Most recent by Pragyanand-Das-Oracle Self Service Procurement -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
-
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…Abhishek Gattu 73 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
-
Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with …
-
Is it feasible to remove any type from notes and attachments in requisition procurement oracle cloudSummary: Restrict to one type of attachment in the notes and attachments Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
-
Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di…Shobhit Kumar Jain 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but…Mickel.Rmeily 21 views 2 comments 0 points Most recent by Piyush Bihany-Oracle Self Service Procurement -
Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add …