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Self Service Procurement
Discussion List
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Requesting Customer Input: Changing Nomenclature for One Time AddressSummary Requesting Customer Inputs: Changing Nomenclature for One Time AddressContent Hello Customers I do hope to see at least some responses to this post from you. We … -
Update 20A: Revised Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Update 20A: Revised Supplier Punchout: cXML and Oracle XML Attribute SupportContent Customers / Support Please review this article for history and reference: htt…
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Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi... -
Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content … -
Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change … -
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …
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Is it possible to return punchout item imagesSummary With internal catalog items, (where an image is available) , the image can be seen in the 'Recent Purchases' section.Content I wondered if there is the ability f…
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Attachments on a requisition with a securitySummary Attachments on a requisition with a securityContent We are looking for a solution where a requester can add attachment on a certain type of requisition which has…
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…
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Approval based on Departmental Tree Level in Oracle fusion Self Service ProcurementSummary Requisition Approval based on Tree LevelContent One of the client has Departmental Level associated to Employees which determines their approval limit. This is i…
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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…
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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…
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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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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…
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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…