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Self Service Procurement
Discussion List
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Requisition search - missing BUSummary Requisition search- missing BUContent Hello, At our University, we have two Business Units for requisition entry. We have a user that is unable to search all req… -
Procurement and self-service modules are getting reflected for all the employees.Summary Procurement and self-services Cloud service module is getting reflected for all the employeesContent Hello, Oracle Procurement and self-services Cloud service mo… -
Query who is assigned the requisition approvalContent Hi, I need to create a report to find out which user is assigned the Purchase Requisition approval. Does anyone have the query or tables I need to create this vi… -
TAB charge account "mapping set" depends on PR Line DFFsSummary i need to retrieve some segments in TAB charge account depends on PR Line DFFsContent Dears, depends on Customer's requriements;i need to Create a mapping set "s… -
How to derive accounting segment via projectSummary I need to derive the accounting segment based on the project informed in the requisition distribution.Content Hi. I need to derive the accounting segment based o… -
Knowledge Article: Update 20C - How to manage Projects via RESTSummary How to manage Projects via RESTContent Customers / Support My colleague, Ifeanyi Katchy, has provided another article on REST and this one shares information on …Ashok Sriniva-Oracle 73 views 3 comments 2 points Most recent by Ashok Rout-Oracle Consulting-Oracle -
How to show the supplier item in the PR lineSummary How to show supplier item in the PR lineContent Hello, How to show supplier item in the PR line? I tried using sandbox but i'm unable to show,kindly help. Regards
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Triage Article: Update 20B - Supplier Item Auxiliary Identifier Impact on Requisitions addressed bySummary How does capturing Supplier Item Auxiliary Identifier on a BPA impact the Requisitions flow as addressed by bug 30274009Content Customers / Support There are a c…
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how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisition -
Unable to duplicate the requisition because all lines contain items with configuration IDs. (POR-201Summary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content When user try to duplicate the requisition (loca…
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How to restrict the viewing of requisitions on the self service home screenSummary We need to limit the viewing of requisitions on the Self Service home screen. All users view requisition from all departments.Content On the self-service entry s… -
Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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Unable to add a new line on change order created from a requisitionSummary Unable to add a new line on change order created from a requisitionContent Hi, Requisition is approved and a Purchase order created User selects edit order to cr…
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is it possible to change the default notification priority on BPM Worklist ?Content Hi All , please, is it possible to change the default priority ( 3 ) for specific notifications types on BPM worklist ? Or the intent of this field is to allow t… -
Topics you would like to see in a live Customer ConnectSummary Customer preferred topics in a live Customer Connect SessionContent Customers If you have specific Non-Approvals related topics that you wish explored or discuss…
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Knowledge Article: Update 20C - Resolve Requisitions stuck in Pending Approval StatusSummary How to resolve requisitions stuck in Pending Approval statusContent Customers / Support This in my mind, is a very important feature that you must familiarize yo…
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Price non Mandatory on Requisition for Non - catalogContent Hi All, We have a requirement to make price non-mandatory for non catalog requisition. As of now Price & Supplier are marked mandatory in our customer environmen… -
Process Requisition REST APIContent Hello Is there a way to process a requisition and create a PO using REST API ? Thanks Samuel
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Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh… -
Knowledge Article: Summary of all Opt-in Driven Features in Fusion Self Service ProcurementSummary Consolidated Opt-in driven feature list in Fusion Self Service ProcurementContent Customers / Support There are questions I get often on posts that seem to indic…
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Can Requisition Approvals be configured based on Item Class or TypeSummary We have a different types of Items and the approvals have to take a different route w.r.t the Item typeContent Hi All, Can anyone provide recommendations on achi…
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte…
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Approvers could edit a cancelled requisitionSummary Approval notifications of cancelled requisitions shows up in worklistContent Hi, Please find the issue we faced below. 1) On 22 July, requester submits the requi… -
Purchasing Home Page is sometimes blankSummary After entering a purchase requisition the user is returned to a blank purchasing home page.Content This is an intermittent problem. We use Chrome, don't know if … -
Requisition User PreferenceSummary Alert for Requisition User Preference to Change the Requisition BU.Content Hello Team, Below is the business requirement on changing the Requisition BU and Deliv…
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Profile Details - FND_REDWOOD_PAGE_HEADERSummary FND_REDWOOD_PAGE_HEADER additional documentationContent Unable to edit the Requestor name in Self Service page after R20C update. However PRC:SSP: Requisition Sh…
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Knowledge Article: How to make a Charge Account Read Only for a User based on RoleSummary How can we make Charge Account Read Only for a User based on RoleContent Customers Before I get to the actual solution outline, let me start with a very clear CA…
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PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? Regards
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How to restrict DFF value based on requisitioning BU selected in requisition headerSummary How to Restrict DFF value based on requisitioning BU selected in requisition headerContent We have a set of values setup at requisition header level DFF where bu…
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Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…