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Self Service Procurement
Discussion List
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Punchout catalog - Oracle Business networkSummary: Setup clarifications for Punch out catalog - Oracle Business network Content (required): Have set up direct supplier punch outs using cXML without any issues. T… -
Is it possible to import attachments through Purchase requisition import processSummary: Business like to interface PRs from 3rd party system to Oracle Procurement cloud, checking on capability to bring PR line attachment through FBDI/REST API and i…
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Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…
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What will be the sql query to retrieve all Purchase Requisition Category name with their category iSummary Need sql query for retrieving Purchase Requisition Category name and category IdContent CATEGORY_ID can be pulled through POR_REQUISITION_LINES_ALL table but whe…
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Some catalog items are NOT visible depending on the sign-in languageSummary: Users can see different items from the same agreement depending on the language they use to sign in. Content (required): Example: BPA # 123 includes de followin… -
Does Non catalog lines support touchless buying?Summary: Content (required): Does Non catalog lines support touchless buying? Version (include the version you are using, if applicable): Does Non catalog lines support … -
Update 21C: REST Enhancements SummarySummary A summary of REST Enhancements in Update 21C for Fusion Self Service ProcurementContent Customers / Support Update 21C contains some of the frequently requested … -
Need to know which columns in table can retrieve the amount for purchase requestion ?need to develop a report on oracle fusion cloud to get some of requestion details including the amount can only retrieve the amount for the requestion with type goods bu…
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Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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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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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Come join u… -
Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in…
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Overriding System Defaulted Requisition Charge AccountSummary: We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and…
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Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to …
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
Created smart form, assigned to content zone and secured by business unit - not visible to requesterSummary: Created smart form, assigned to content zone and secured by business unit - not visible to requester Content (required): Created a smart form and assigned to a … -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for … -
Procurement with Projects - Default Expenditure TypeSummary Combining Req preferences with Expenditure Mapping SetContent We are implementing a primarily projects organization and have a requirement around populating the …
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Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSPSummary: Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSP Content (required): Version (include the version you are using…
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Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…
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Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…
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When I refer to the stage in ''Manage approvers'' the rule name not appearsSummary: When I refer to the stage in ''Manage approvers'' the rule name doesn't appear,Kindly advise Content (required): When I refer to the stage in ''Manage approvers…
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…