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Self Service Procurement
Discussion List
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Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlySummary Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlyContent Hi , We got a requirement from our client for one of the punchout … -
Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …
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Oracle Self Service Procurement Cloud Release 13: Self Service Procurement Mobile ApplicationSummary Getting started with the Self Service Procurement Mobile ApplicationContent We have noticed a growing interest in our Self Service Procurement Mobile Application… -
Triage Article: User unable to use the Mobile ApplicationSummary Why am I unable to use the Fusion Self Service Procurement Mobile Application?Content Support / Customers Here is another triage article that I thought might hel…
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Triage Article: Punchout Error due to special characters in the Return PayloadSummary Why am I unable to successfully process a punchout request line?Content Support and Customers, I thought this was interesting and the development updates on this…
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PurchaseRequest SOAP API functionalitySummary No updateRequisition APIContent All, My customer, WIX.com would like to build an external requisition creation page (from various reasons), import the requisitio… -
Can change Price of Catalog ItemSummary When selecting an item from the catalog and the item is from an active BPA, once in the cart the user can change the cost.Content When selecting an item from the…
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role to give access to smart forms on self service procurement?Content Hi, I'm trying to find out what role/privilege grants access to smart forms on self service procurement. Does anyone know? Thanks!
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Having requirement to update requisition dff at the time of changing requisition charge code from reSummary Having requirement to update requisition dff at the time of changing requisition charge code from requisition form before Submitting for approval. Please let us …
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Cascading receipts in Oracle CloudSummary Cascading receipts in Oracle CloudContent Suppose there is a line on Requisition, L1 and is splitted into 2 Distributions, D1 and D2. L1 - 100 Quantity D1 - 40% … -
Conditionally show a warning message based on Charge AccountContent Hi, I have a requirement to display a warning message or disable Submit button in 'Create Requisition' page, based on a specific value for Charge Account segment…
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Enhacement Request | Add Supplier Column to Manage RequisitionsSummary Users are unable to add suppliers to the manage requisitions results.Content Currently users can search by supplier in manage requisitions but they are unable to… -
Punchout Requisition XML PayloadSummary How to get the Punchout Requisition XML PlayloadContent Hi All, Is there any simple method to get what is the XML payload passed to fusion application from suppl…
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Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor… -
PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…
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How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…
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Update 19A: Online Requisitions not converted to a Purchase Order: First Level TriageSummary How to triage issues with purchase orders not automatically created for online requisitionsContent Support and Customers I am hoping this article will help you t…
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Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar…
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HOw to search for inventory item in PR lines by Assigned category in item organisationSummary HOw to search for inventory item in PR lines by Assigned category in item organisationContent we have about 200,000 inventory item , so while creating requisitio… -
Cart ID in Punchout cXMLSummary Need CartID from supplier against PR created from Punchout.Content Hi All, There is requirement from one of Supplier where they need Cart ID when PR is created f… -
Information Required on Personal Shopping ListSummary Information Required on Personal Shopping ListContent Hi - I checked the article on the Public Shopping list and understood that it will be managed by Catalog Ad… -
A single DFF segment Appears Twice on Edit Requisition Screen.Summary A single DFF segment Appears Twice on Edit Requisition Screen.Content Hi - I have designed a segment on Requisition header DFF as per screenshot but when I publi…
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Knowledge Article: REST Services - Implementing Security for RESTSummary How to implement security when using RESTContent Customers / Support This is a primer on implementing security when using REST. When you look at using REST Servi…
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Wanted to create Internal Requisition(dont have Self Service Procurement License)Summary Ability to create Internal RequisitionsContent Can we create internal requisitions without having SSP license
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327…
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Tip: REST Documentation - Clarification on Attributes and what REST actions are supported on those aSummary Clarify our existing documentation around REST AttributesContent Support / Customers I am getting this question very frequently. Many customers review the REST d…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…
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Default of the Supplier Site Agreement in Purchase RequisitionsSummary How does the supplier site default to requisition linesContent Business Context: We have recently seen a few customers observe that even though they change the s…
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Deep Link (Direct Link) to Manage Requisitions within Fusion Self Service ProcurementSummary Deep Link (Direct Link) to Manage Requisitions within Fusion Self Service ProcurementContent Customers / Support I am providing a brief note based on a customer …
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…