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Self Service Procurement
Discussion List
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni… -
How can we restrict user to create only specific supplier requisitions ?Summary :how can we create specific supplier requsition by only specfic users in procurement oraclle fusion ? Content (required): Version (include the version you are us…
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Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…
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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 … -
Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…
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How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat…
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Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…
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Update 18C Requisition Document Numbering Fix: Duplicated Requisition skipping document numbering seSummary Resolved requisition document numbering being skipped when user duplicates a requisition that was previously withdrawn and submitted after editContent I am posti…
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Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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How to prevent a requisition line from being auto-sourcedSummary How to prevent a requisition line from being auto-sourced into a purchase orderContent There have been a couple of customers in the recent past that have asked f…
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Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Cancel Requisition REST API is not Reversing Encumbrance JournalSummary: Cancel Requisition REST API is not Reversing Encumbrance Journal. Content (required): Cancel Requisition REST API is not Reversing Encumbrance Journal. However …
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Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…
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Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…
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Is there a way to call a custom BIP report and attach the output to BPM notification for approver ?Summary: Hi We are having a requirement to send an custom BIP report output as an attachment in PR requisition for approval , so that approvers can take a look at it and…
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Modify Subject in Purchase Requisition Approval NotificationSummary: We have a requirement to modify the subject line in the PR approval notification. Kindly let me know how can we achieve this Content (required): Version (includ…
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How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca… -
Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …
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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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Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…
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Add PO Line from Catalog for Shared Service BPA in local BUSummary: Hi all, we're implementing a global SSO which will create BPAs, some with local PO processing. In addition to publishing those for requesters in the client orgs…
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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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Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst… -
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …
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Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …
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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 …