Self Service Procurement
Discussion List
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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… -
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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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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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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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: 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 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: 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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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 …
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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: 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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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…
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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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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…
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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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Knowledge Article: Approvals: Tip on how to triage Delegation related Approval IssuesSummary: How to triage delegation related Approvals issues Content (required): Support / Customers My colleague Aditi @Aditi Surana-Oracle has presented a brief article …
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Knowledge Article: How to leverage REST to view POs associated to a RequisitionSummary: How to leverage REST to view Purchase Orders associated to Requisitions in statuses other than Open and beyond Content (required): @Tim Weaver-Oracle @Luis Cont…
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 22ASummary: What attributes are supported for POST and PATCH for the Purchase Requisitions REST Service as of Update 22A? Content (required): Customers / Support This artic…
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Knowledge Article: Update 22A: How To source non-purchasable agreement based lines internallySummary: This article discusses how to source items internally, that are on an agreement but are non-purchasable. Content (required): Customers / Support We share with y…
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Request to Customers when logging 'Approvals' related Ideas in the Idea LabsSummary: Request to customers when logging 'Approvals' related ideas in the Ideas Lab to tag 'Workflow' Content (required): Customers I wanted to highlight one specific …
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Knowledge Tip: Effective Tools to create IdeasSummary: How to create Ideas for effective review in the Ideas Lab Content (required): Customers, We are seeing quite a few new participants in the Ideas Lab in recent t…
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How to write Requisition rejection rule based on charge accountsSummary: How to write Requisition rejection rule based on charge accounts Content (required): Hi, Currently, we have configured all our Requisition Approvals based on Am… -
Can't Add new line to Withdrawn PRSummary: Can't Add line to Withdrawn PR Content (required): After PR approved , i withdrawn and edit ,it was able to remove old line,try to add new one ,it was not able …
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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How to setup a skip rule in BPM based on requisition total amount in USD?Summary: Skip rule based on requisition total in USD. Content: I would like to setup a skip rule in BPM for requisition approvals where if the requisition amount is more…
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Restricting Users From Creating Requisition against Certain Locations.Summary: We want to restrict users from creating requsitions against certain location. Scenario - In our project we have two separate group of locations i) HR locations … -
Requisition header is in Approved status but 2 lines are Pending Approval. How to cancel the lines?Summary: The requisition header is in Approved status. But 2 lines are in Pending Approval. Approval process is completed successfully. How to cancel / withdraw the 2 Pe…
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Ability to add new Requistion Line in Incomplete RequisitionsSummary: I am not able to add a new line to the Requisition in Incomplete status. Content (required): I would like to know why Oracle has designed it in such a way that … -
can we allow user from outside enterprise (not employee) to create Internal requisitionSummary: We have a requirement to allow user that not employee but have user only to access fusion SSP and create internal requisition . is this applicable or user shoul… -
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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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…
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Order in manage requisition not appear if its status is not OpenSummary: in manage requisition the order appear only when its status is open but when its status is incomplete or inprocess it not appear , is this the standard process …
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de… -
Cancelling an External requisitionsSummary: Hi, Work order has released a requisition which is interfaced to purchasing module and available to process to PO. Now user wants to cancel this requisition. Pl…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related ApprovalsContent … -
Question regarding using 'Enter Requisition Line'Summary: When creating a requisition using 'Enter Requisition Line', is the charge account required? Content (required): Prior to 22D, shoppers were able to use Enter Re…
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Restrict PR requester & Preparer to his/her branchSummary: we have one BU ,and different branches do purchasing separately , how to Restrict PR requester & Preparer to request only for his/her branch Content (required):…
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can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base…
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Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …
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Self Service Procurement users unable to see Invoice created for Change Order LinesSummary: Our Self Service Procurement users are trying to view Invoices from the Requisition "Lifecycle" page, there, they are only able to see the Invoices created on t… -
Edit Order is not visible on the Action LOV of the Purchase Requisition PageSummary Edit Order is not visible on the Action LOV of the Purchase Requisition PageContent Hi Experts Good day, we would like to request for your advice with regards to…
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How to setup approval based on the sum of all line amounts of a specific category in a requisition?Summary: BPM based Approval based on aggregate amount belonging to a category. Content: Currently using BPM to setup requisition approvals and would like to know how to …
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Cost centerSummary: Can we use multiple Cost Centers in requisition distribution and send it for approval? Content (required): As per business requirement, the user splits the cost…
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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…
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After setting security rules for the accounting kff, we are unable to create min max requisitionsSummary: We started to have the following error on POR_REQ_IMPORT_ERRORS table for min max requisitions, after setting security rules for the accounting kff, Content (re… -
Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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when i try to share requisition on Social i couldn't find any employees to share withSummary: i have the Social enabled for procurement but when i try to share requisition on Social i couldn't find any employees to share with , So how to find employees i…
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Self Service Responsive Application Punchout and Information Catalogs stopped appearingI am having an issue with punchout and information catalogs not appearing in SSRA. They are associated with a Browsing Category that is listed as Featured, and they are … -
REST Service Related Articles: Using the Purchase Requisitions REST APISummary How to create, update, delete, submit records with the Purchase Requisitions REST API, and more.Content You can now use the Purchase Requisitions REST API to man…