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Self Service Procurement
Discussion List
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project… -
Pcard ProcessSummary Pcard ProcessContent We can create a corporate card program for Pcards. We can go into self-service Requisitions and create a req and select a pcard. Then what h… -
Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …
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Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar… -
Approval attributes for buyer modified lines: Implementation ConsiderationsSummary How are the approval attributes related to buyer modified lines used in Requisition Approvals?Content During the recent past few weeks, there have been more than… -
SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …
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Update Preparer and Requester ProcessSummary The Person to be replaced field defaults (Read Only) to the logged in user. I need the abilty to change this to a LOV so I am able to update this field for other… -
Cost Centre on Requisition LineSummary Want to enable cost centre on requisition line for entryContent Is it possible to enter the cost centre on the requisition line? This field is not enabled for en…
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Knowledge Article: How to extract Approval Group detailsSummary How do I get details on Approval Groups to use in an OTBI constructContent Customers / Support This has also been something that has been asked on a reasonably f…
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Comments to display the employee name instead of user nameSummary Comments to display the employee name instead of user nameContent Hi All, In the PO/req approval workflow, when an user add's a comment , the comment section dis…
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After Releasing Work Order, PR is not generating. Getting Error "Supply Order Creation Failed becausSummary We are using OSP Process. At the time of releasing work order, PR should get generate in Supply Orchestration, But it is going into Supply Lines Exception.Conten… -
Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve… -
REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
Purchase Requisition Approval related to Projects without Implementation of PPM ModuleSummary Purchase Requisition Approval related to Projects without Implementation of PPM ModuleContent We are implementing the Procurement Cloud module however, the clien… -
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo… -
Purchase Requisition approval based on Budgeted Non-budgeted statusSummary Route Purchase Requisition approval based on Budgeted Non-budgeted statusContent Hi, We have a requirement from the client to have a different approval hierarchy… -
Knowledge Article: Update 20D: Punchout Return URL SimplificationSummary Simplified (shortened) Punchout Return URL to make Punchout return flows less trouble proneContent Customers / Support One of the most consistent and common tria…
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in the Import requisition FBDI i cant find the Supply type coulmnSummary in the Import requisition FBDI i cant find the Supply type coulmn so how can i import internal requisition (requisition line with supply type inventory))Content … -
Internal Material Transfer Request ErrorSummary unbale to create the Internal Material TransferContent Dear, While creating the transfer order, when I select the item code system generates this error "The sour… -
How to get a Return Punchout URL from a Supplier Punchout FlowSummary How to get a Return Punchout URL from a Supplier Punchout FlowContent Customers / Support One of the most common punchout related issues is the Supplier URL when…
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Materials requestSummary automating the request for materials between inventory and procurementContent We are looking for an easy way for the end user to request materials. My understand… -
Fixed Records not clearing out from Transaction ConsoleSummary Old records not clearing out from Transaction ConsoleContent Hi, We monitor Transaction console on a daily basis for any workflow errors. We noticed some of our … -
Errors when trying to Cancel a RequisitionSummary Errors when trying to Cancel a RequisitionContent After 20C went into production, there have been numerous users that are unable to cancel rejected requisitions.… -
Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…
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Can a Delegator approve though the person delegated to another personSummary Looking to see if I delegated authority to another person, I can approve the requisition as wellContent Requirement is to delegate the authority to a administrat…
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Requisition Approval Reminder sent to all previous approversSummary Requisition Approval Reminder sent to all previous approversContent I am experiencing when defining a requisition approval reminder, all approvers in the workflo…
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Natural Account starts with 0 is showing errorSummary i am defining the approval rule where natural account start with 0 is showing error. Rule of natural account start with 1 , 2,3,4,5,6,7,8,9 is working fine.Versi… -
Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe… -
Replay and Presentation of the SCM - Purchase Requisitions Using VBCS Excel Add-in Customer ConnectSummary Replay and Presentation of the SCM - Purchase Requisitions Using VBCS Excel Add-in Customer ConneContent Customers / SupportA lot of you have been asking about w…
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Need to receive additional information from supplier for punchoutSummary Need to receive additional information from supplier for punchoutContent Hi All, We have a requirement for one of our punchout supplier where in once we order th…