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Self Service Procurement
Discussion List
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Requisition changes the price of the item when sent to the Shopping CartContent Hi, I have the following question: 1) Requisitions> Enter Requisition Lines 2) I enter the item number 3) Price = 0.21 (unit price of the master item) 4) Add to … -
How can I update a Purchase Requisition Descriptive Flexfield using a REST API?Summary We want to update a purchase requisition descriptive flexfield using REST APIs, but we couldn't find any payload example to call the APIContent Hello guys! We sa… -
Want to update purchase requisition through web service or mass updateContent Dear , i Want to update purchase requisitions through web services or mass update or any other. if you know any webserviced or any other solution about this plea… -
Conditionally Require Requisition Line DFFs Dependent on Line TypeSummary Conditionally Require Requisition Line DFFs Dependent on Line TypeContent Hello, We have the requirement to to make two requisition line DFFs required when the r… -
Oracle Self Service Procurement Cloud: Tip on BPA Usage on FBDI for Requisitions ImportSummary How to import Requisitions associated to a BPA using the FBDI ProcessContent Hello Everyone: I picked this tip/How-to because I recently discovered that many cus… -
Internal Material Transfer-Transfer Price logicSummary Internal Material Transfer-Transfer Price logicContent When creating a Requisition line that is sourced internally (ssp feature enabled for internal material tra…
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Sourcing logic for requsitions Supplier vs Inventory-Internal Material TransferSummary Need to derive requisition line source type (inventory vs supplier) based on available inventory qtyContent Hi, we have enabled self service procurement feature …
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How to calculate Tax on Purchasing CategorySummary Calculating Tax on Purchasing Category basisContent There were some recent queries on this topic. We thought it might be helpful to post a response that could he…
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Knowledge Article: Why Requisition Lines belonging to one Requisition may still be processed in diffSummary Why are some of my requisition lines in a Procurement BU that is different than those on the other Requisition lines?Content Customers / Support This knowledge a…
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Item category under multiple browsing parent categoriesSummary Item category under multiple browsing parent categoriesContent we have a requirement where in we want to have loosely coupled category hierarchies. This means we… -
Triage Article: How to troubleshoot unexpected errors due to deleted DFF configurationsSummary How to troubleshoot unexpected errors due to deleted DFF configurationsContent Customers / Support I hope this article will help you quickly troubleshoot one spe…
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Requisition approval using project organizationContent Hello all i have 2 questions * We are trying to direct requisition created based with a project to the organization manager (cost center manager) of that project…
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Users are receiving notifications to receive things they have already created receipts forSummary Users are receiving duplicate notifications to receive things that they had already created receipts for in My Receipts.Content Our users are receiving notificat…
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Project distribution assigned to PR lines securitySummary need to give user access on a specific project not all projectsContent we have a need to give the user that create PR access to see and assign the PR lines on a … -
Need to update Purchasing Natural Account for Transaction Account BuilderSummary update Purchasing Natural Account for Transaction Account BuilderContent Hello All, I want to know if is there any way to add another source in the Mapping set "…
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Group Requisition Lines Functionality in CPA not workingSummary Lines are not grouping for identical lines if Req is raised against CPA.Content Hi All, Any idea why the Requisition lines are not getting grouped if the agreeme… -
Notifications to RequestorsSummary Automatic system notifications for RequestorsContent Is there a way for a user to setup a notification when a PO is approaching zero value for any further action…
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Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…
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Releases 20D, 21A & 21BSummary Releases 20D, 21A & 21BContent In terms of Procurement is there way to have visibility or can you tell me what is likely to appear in the following releases plea… -
Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…
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Approval Logic For Project PR To include Project AccountantSummary Approval Logic For Project PR To include Project AccountantContent Hi, We need to include following persons as approvers in our PR 1) Project Accountant 2) Task …
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Tip: Buyer derivation on Requisition DuplicationSummary Is the buyer re-derived when we duplicate a requisition?Content Customers / Support I thought this tip was useful to share given it has attracted a reasonable sh…
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Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
How To: Filter for Project Task DFF segment based on purchasing categorySummary How can customers filter the tasks displayed in the Project Costing widget based on the purchasing category?Content Dear Customers / Support My colleague Mara Pr…
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Items which are not assigned to deliver to IO should not come in catalogContent Hi, We have few internally orderable items that belongs to certain inventory orgs (Lets say A) and the IR is created from the catalogs. However, if the inventory… -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to default
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Vendors for Punch Out PurchasingSummary Who are the most common vendors used for punch out purchasing?Content Looking to see what vendors customers are using for the punch out purchasing. Were there an…Traci Saige-Oracle 75 views 6 comments 2 points Most recent by Pattianne Belitz-Children's Hosp Omaha
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Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…
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Line Number column on Requisition FBDI templateSummary Order of the lines passed through our Purchase Requisitions FBDI template is not aligned to the order in which the lines are createdContent Order of the lines pa…