Self Service Procurement
Discussion List
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Knowledge Article: REST Related - Update 22B REST EnhancementsSummary: Update 22B REST Enhancements Content (required): Customers / Support In Update 22B the Purchase Requisitions REST Service has been enhanced as follows: POST and… -
Self Service Procurement Mobile Application: No longer available for download starting Jul 31, 2023Hello Customers and Support, Please review the following details about the Self Service Procurement Mobile Application no longer available for download starting Jul 31, …
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Knowledge Article: Approvals Triage: Configuring Approval Rules based on Charge AccountsSummary How to configure Approval Rules based on Charge Accounts Content Customers / Support Business Scenario: Several customers have different use cases when implement…
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How to create Public Shopping List Lines 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 manage Public Shopping List Lines. Each release, we will update this ar…
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How to create 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 requisitions. Each release, we will update this article with th…
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Update 23C NFS and What's New are now availableHello Customers and Support, The Update 23C related features for Self Service Procurement (including Responsive Self Service Procurement) are now available for review he…
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Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service ProcuSummary Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service Procurement Content Support / Customers My colleague Sampath Reddy…
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Knowledge Article: Approvals Due Date and Escalation Policies - A Closer LookSummary: A closer look at Approvals Due Date and Escalation Policies related configuration and impacts on approvals Content (required): Support / Customers My colleague,…
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Update 22C: What's New Details for New Features Published in Fusion Self Service ProcurementSummary: What's New Details for Update 22C for New Features Published in Fusion Self Service Procurement Content (required): Hello Customers and Support Please note that…
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Knowledge Article: Error when Duplicating Requisitions due to Context DFF ConfigurationSummary: How to resolve errors when duplicating requisitions due to Context DFF Configuration Content (required): Hello Support / Customers, We have seen a few similar i…
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Update 23B: What's New Documentation is now availableHello Customers and Support, Here is a link to the What's New documentation published for Self Service Procurement (including Responsive Self Service Procurement) for Up…
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Knowledge Article: Approvals related - Access to Ad Hoc Approvers and Approval Task DetailsSummary: How to access the Camera icon to view approval task details and to add ad hoc approvers to an ongoing approval process Content (required): Support / Customers T…
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Knowledge Article: Translation Impacts in Shopping FlowsSummary How to triage Items that are not available in multiple languages during shopping Content Customers / Support My colleague Ifeanyi has put together, what I think …
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Update 23A: NFS and What's New Documents available for Self Service ProcurementSummary: Update 23A: NFS and What's New Documents available for Self Service Procurement Content (required): Customers / Support The NFS and What's New documents for Upd…
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Link to the Customer Connect Event on the Responsive Self Service Procurement ApplicationSummary: Feature Highlights in Update 22C and 22D for the Responsive Self Service Procurement Application Content (required): Dear Customers / Support Here is the link t…
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Knowledge Article: Punchout Documentation Updates in 22DSummary: Dear Support and Customers, Based on the feedback that we have been getting from you on augmenting documentation to help improve the details furnished on how to…
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Update published to the Whitepaper on Configuring DFF Segments with Requisition ParametersSummary: Update published to the Whitepaper on Configuring DFF Segments with Requisition Parameters Content (required): Customers / Support The consolidated list of whit…
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What's New Now Available for Update 22D Oracle Fusion Cloud Service ProcurementSummary: What's New for Fusion Cloud Self Service Procurement is now published for Update 22D Content (required): Customers / Support Here is the link to the What's New …
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Customer Feedback Request: Requirements related to supporting REST based IMT RequisitionsSummary: Customer feedback is requested on the idea related to supporting REST based IMT Requisition creation Content (required): Customers Please refer to this idea tha…
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Knowledge Article: OTBI Related Mapping SpreadsheetSummary: How do we get OTBI related information for Self Service Procurement Content (required): Support / Customers We get this query quite often from various sources. …
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 22CSummary: REST Service Related Articles: Cumulative REST Attribute Support as of Update 22C Content (required): Customers / Support Here is the article that enlists the c…
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Update 22C: New Feature Summary for Fusion Self Service Procurement now availableSummary: New Feature Summary published for Fusion Self Service Procurement for Update 22C Content (required): Customers / Support The NFS documentation is now available …
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Knowledge Article: Documentation Enhancements for Self Service ProcurementSummary: Key documentation enhancements based on past Customer Connect articles for ease of use Content (required): Support / Customers As you know, we provide articles …
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Update 22B: Responsive Self Service Procurement Application User Guide and Implementation GuideSummary: The User Guide and Implementation Guide documents have been republished with content for the Responsive Self Service Procurement Application released in Update …
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Knowledge Article: Update 22B: Demo and TOI for the Responsive Self Service Procurement ApplicationSummary: This is the demo and TOI link for the Responsive Self Service Procurement Application Content (required): Hello Customers and Support Here below is a link to th…
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Knowledge Article: Approver Added AttachmentsSummary: How do the Approver added Attachments work in the Requisitions Approval Process Content (required): Hello Support / Customers There were a few queries recently …
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Recording of Customer Connect Event for Update 22B Responsive Self Service Procurement ApplicationSummary: Recording of the Customer Connect Event for Update 22B - Responsive Self Service Procurement Application Content (required): Hello Customers and Support The Pro…
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 22BCustomers / Support This article supersedes all of these below: https://cloudcustomerconnect.oracle.com/posts/32725fecd7 https://cloudcustomerconnect.oracle.com/posts/3a…
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Update 22B: What's New is now published for Fusion Self Service ProcurementSummary: What's new documentation is now available for Fusion Self Service Procurement Content (required): Customers / Support Please note that the What's New documentat…
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Update 22B: Self Service Procurement Cloud - New Features Summary PublishedSummary: The New Features Summary document is now available on docs.oracle.com for Update 22B Content (required): Support / Customers The Self Service Procurement Cloud …
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Is it possible to create a requisition approval rule based on secondary quantity?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Requisition Approval Rest APISummary: We were able to create requistions with Header, line and distribution successfully in incomplete status. While submitting the requisiton approval post method ge… -
Restrict not to default employee charge account on purchase requisitionRestrict not to default employee charge account on purchase requisition
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Oracle Self Service Procurement Cloud: How can you override the Charge Account returned by TAB?Summary Overriding Charge Account returned by Transaction Account Builder rulesContent Here are some tips we think will help you when constructing and using Transaction …
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…
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Personalize Edit Multiple lines pop up windowSummary: We are trying to personalize the edit multiple lines window in the edit requisition page. We have read from some of the previous posts that DFF's can be added t…
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How to Change sender email for PR/PO approval notification?Summary: How to Change sender email for PR/PO approval notification? Content (required): Change sender email for approval notification, from exgd-test.fa.sender@workflow…
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Is there a list of different Requisition Routing Approvals with description or use for each?Summary: Is there a list or documentation of different Requisition Routing Approvals with description or use for each? Content (required): The business would like to kno…
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User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view …
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Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they… -
Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …
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Responsive Self Service Procurement Application: How to modify line types?Summary: Responsive Self Service Procurement Application: How to modify item types? Content (required): When using task "Create Noncatalog Request" with the Responsive S…
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Knowledge Article: Reinstate Requisition Lines - FAQSummary An analysis of the Reinstate Requisition Lines functionalityContent Customers / Support On a weekly basis, we fend at least a couple questions on how the reinsta…
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there a way to remove re-assign requisition access even from RequestorsSummary: Currently we have removed Reassign Requisition privilege from the custom roles but the users are still able to see re-assign button for requisition which they h…
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How to reserve the funds in the open budget periodSummary: We have one PR which was raised in open budget period, but now the budget period is closed and system is giving error that you need to open the budget period wh…
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Rapid Approval - Search customizationSummary: Can we customize the Rapid Approval search criterias Content (required): We have a unique requirement to configure the Rapid Approval Seach option. Are the crit…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…
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Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…
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Restrict Purchasing Catalog Access For Specific Business UnitSummary Restrict Purchasing Catalog Access For Specific Business UnitContent While creating the catalog using functional area catalogs, users are not able to restrict th… -
Business Unit Customization in Requisition DFFSummary: Hi all, We think that we will use expression editor to make the DFF field on the requisition screen visible only to a certain business unit (here Indorama Turke…
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Function of Route Task and Add Assignee in PR and PO Approval notificationSummary: Function of Route Task and Add Assignee in PR and PO Approval notification Content (required): What is the function of Route Task and Add Assignee in PR and PO …
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Quick Tip on using Overriding Approvers to approve RequisitionsSummary Quick Tip on using Overriding Approvers to approve RequisitionsContent This is a quick tip on how to use Overriding Approver functionality in approving requisiti…
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agreement expired lines showing up on self service procurement search resultsSummary: We have updated the expiry dates at line level on the BPAs - expiration date - 08/31/2023. The Agreement header is still valid and end dated on 09/30/2023. Whil…
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Multi Cost Centre Parallel and hierarchy approvalContent We have a scenario in which we need to raise a multi line requisition with multiple cost centres. The approval must follow a managerial hierarchy and approval li…
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Non-Catalog purchase requisition should not get auto approved.Summary: We created auto approval rule for purchase requisition and both catalog and Non catalog Purchase requisition is getting auto approved. Our requirement is Non ca…
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…
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Can you use multiple Requisitioning BU to one Procurement BUSummary: Is it possible that you can use multiple Requisitioning BU´s to one Procurement BU, in such a way that i doesn't have to set the new Req. BU on all my suppliers…
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Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…