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Self Service Procurement
Discussion List
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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… -
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 … -
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 …
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Punchout setup cXML sending locations for requesters ordering for multiple locationsSummary: I am new to Oracle so I'm sure I won't use the correct terms. I've had zero training so please bare with me. We have been told this can't be done, but our old E… -
Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer… -
Self Service Procurement Cloud Update 22A: New Features Summary and What's New DocumentsSummary: Self Service Procurement Cloud Update 22A: New Features Summary and What's New Documents Content (required): Support / Customers Here are the links to the docum…
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or… -
IF ELSE in BPM REQUISITION APPROVALSSummary: To minimize creation of multiple new rules do we have any best practices or detailed document for framing rules for non-catalog requisitions. We are using attri…
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How to migrate the Approval rules from one POD to other PODSummary: Do we have an option to migrate the Approval rules (Purchase Requisition Apporvals) from one instance to other. If so, kindly share the option/document on this …
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Is there any way to add more parameters filtersContent Hi All, Is there any way to add more parameters in Filter in catalog search page? There is requirement where user wants to add more filters in catalog search pag… -
Is there any way where we can see the total amount of requisition in Process Requisitions page?Summary: Can someone let me know how to view the total amount of requisition(in case it has multiple lines, then amount of all the lines) when we query the requisition i…
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Why does returned requisition remove some requisition attributesSummary: Requisition returned to Requester from Buyer removes "Negotiation Required" attribute when re-submitted for approval Content (required): Current business proces…
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z… -
Default Expense Account is not acknowledged in Requisition Charge AccountHello, We have a worker.dat file which successfully updates the employee default expense account:…
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Need to add few columns for Requisition PDF ReportHi Team. The business wants to add a few project details to the "Requisition PDF Report," however I've read a few comments in metalink that all claim we don't have a Dat…
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DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…
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REST Service Related Articles: Cumulative REST Attribute Support as of Update 21BSummary What attributes are supported for POST and PATCH for the Purchase Requisitions REST Service?Content Customers / Support This article supersedes all of these belo…
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Knowledge Article - Feature and Function of Notes in Self Service Procurement CloudSummary: How to configure and use Notes in Self Service Procurement Cloud Content (required): Support / Customers We have observed quite a few queries and posts around t…
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Knowledge Article: Approvals - How to configure Approval Rules to reject Multiple Project ReqsSummary: How to configure approval rules to reject a requisition with multiple projects Content (required): Customers / Support There were recent queries on whether we s…
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Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if … -
How to set Auto/Self Approval if REQ preparer is same as ApproverSummary: Requisition needs to be auto approved when Requisition Preparer is the Approver. currently, system sending approval notifications to preparer to approve after s… -
Create Requisitions using spreadsheet - R13Content Is there an functionality introduced in R13 to create requisitions using spreadsheet? I see there is a functionality for cancel requisitions using spreadsheet. I… -
BPM workflow rule error Attempted to invoke method "intValue" in class "java.math.BigDecimal"Summary: I am receiving an error on a BPM condition that worked before, but started not working. Content (required): The rule that is effected is the following and I bel… -
Is there a way to default the Subvinventory based on the DFF value while entering a requisitionSummary: Default the Subvinventory based on the DFF value while entering a requisition Content (required): There is a requirement where we want to default the subinvento…
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Supplier Punch-out relationship with Item MasterSummary: We want to know if there is a way that we can connect our Supplier Punch Out items to an internal catalog (item master). For e.g. we have a supplier punch out v… -
DFF CreationSummary: Hi Team, We want to create a DFF with a table value set in the PR and want to fetch the results based on the Procurement BU. We don't see any option to segregat…
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Requisition with Price Incorret By Rest APiSummary: Hello, When I create a requisition by Rest API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions the price import Correct by if you click in Edit on Requi…