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Self Service Procurement
Discussion List
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Does anyone know if there is a integration point when we submit a requisition for Approval.Content We have a following Requirement: When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now t… -
19D: Requisitions for internally orderable items now created at purchase UOM rateSummary 19D: Requisitions for internally orderable items now created at purchase UOM rateContent In most cases, our internally orderable units of measure are lower than …
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Requisition Viewing RoleSummary Requisition Viewing RoleContent Hi Experts, Can anyone suggest a role that will let the user to see Requisition as well as approval history of the requisition? A… -
Inactive user can be added in approval group created in BPM. No hard stop to restrict to add inactivSummary Inactive User still available for adding to Approval Groups.Content Inactive User still available for adding to Approval Groups.
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Text field with 2000 characters on information templateSummary Text field with 2000 characters on information templateContent Hi, I was trying to add a text field on the information template with 2000 character limit. Here w… -
Value Sets Best Practices Information Tempalates, DFFs etcSummary Reuse of Value sets, Best PracticesContent Hi, What are the best practices around value sets. I have been creating DFFs and information templates. I have been re…
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Unable to view the Supplier Item ID on requisition screen before submitting for approval.Summary End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.Content When c…
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UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario FSummary UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items… -
Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun… -
Is it possible to make visible the user defined fiscal classification field on the requisition lineContent Is it possible to make visible the user defined fiscal classification field on the requisition line page ? the goal is to give users the possibility to change ta… -
Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram -
Processing Requisition Lines with configured Negotiation AttributesSummary How Negotiation related attributes can be configured and processed on Requisition LinesContent Support / Customers We have been meaning to provide this article f… -
Update 19D Opt-in Expiration FeaturesSummary Features that expire in Update 19DContent Customers / Support This is a quick tip to remind you that the following features expire in Update 19D that were introd…
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Reject a Purchase Requistion with a reasonSummary The reject process gives the approver no opportunity to give a reason for rejectingContent The reject process gives the approver no opportunity to give a reason …
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Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…
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19D Patch inline comments for Email templateContent Hi During testing of 19D patch , we observed that inline comments when approver requests more information and when submitter respondes by clicking submit informa… -
Customer Input Please: Approvals QuestionSummary Please provide your input to this Approvals related queryContent Hello Customers I have an Approvals related query. We have been reviewing the approvals configur…
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19D Requisition Approval tasksSummary 19D Requisition Approval tasksContent The Requisition approval tasks in 19D have changed since 19C. The Approval History does not show the history or future appr… -
Smart Form - Display in Card View and List ViewSummary Smart Form - Display in Card View and List ViewContent Hi Everyone, We are creating new smart forms but the category seems to display only 15 requests when its i…
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Enter Requisition Line How to Configure the PageContent Hi, I have the page Enter Requisition Line, and i need configure the Attribute ( New Supplier ) for when enter the page the Attribute is marked like True Flag. I… -
Issues with Requisition ImportContent Hi all, Every mass Requisition Import through FBDI, we face a lot of issues. So is there a pre-requisite we need to follow for the data related to specific attri… -
Notification on requisition withdrawalContent Hi We have a requirement to send notifications of requisition withdrawal to the approvers in case a requisition which is pending approval has been withdrawn for …
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R13 - Hide Request New Supplier OptionSummary Is it possible to hide the Request New Supplier option under More Tasks on the Requisition Landing Page?Content In R12, we were able to hide the Request New Supp… -
Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva…
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Quick Tip: Approval Rules related workaround for big approval amountsSummary Quick Tip: Approval Rules related workaround for big approval amountsContent Support / Customers This note is primarily to help Support triage such issues. I am …
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Quick Tip: Troubleshooting tip for Support on Approvals - Email Approval Notification displays UserSummary Quick Tip: Troubleshooting tip for Support on Approvals - Email Approval Notification displays User Name and Given Name intermittentlyContent Support This is a t…
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Quick Tip: FBDI Import Process Validation against BPA Agreement Amount LimitSummary Does the FBDI Import process enforce validations against the BPA Agreement Amount Limits?Content Customers / Support This was recently brought up by a customer a…
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Need to understand the concepts and usage of Approval Actions specifically available in BPM worklistSummary BPM Worklist has a set of new Actions (Assert new, Call, Assign, Modify, retract), so was interested to understand them and their usage in business scenarios if …
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Need to move Specific Attribute to a Specific PositionContent Hi all, We have a requirement to move the Suggested Buyer attribute above the Agreement attribute. So need to know if its possible or not, if possible do let us …
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BPA - Upload Lines - Sample file with DFFSummary BPA - Upload Lines - Sample file with DFFContent Hi, I am trying to use the 'Upload Line' feature (in BPA UI) to load lines to a BPA. Using the standard format, …