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Self Service Procurement
Discussion List
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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 "… -
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… -
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…
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June Monthly Patch, Bug Fix # 30624885, The top category selection is returning an error.Summary June Monthly Patch, Bug Fix # 30624885, The top category selection is returning an error.Content Hi Team, In June Monthly Patch doc released by Oracle, we have d…
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…
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Supplier Mapping Set Mapping for Punchout SupplierSummary Supplier Mapping Set Mapping for Punchout SupplierContent We are doing a punch out with Staple and while defining this punch out supplier, there is a step to man… -
Attribute list LOV blank when trying to create an informational templateContent Attribute list LOV blank when trying to create an informational template. Attached screenprints of setup and issue. I'm wondering if I missed a setup step? 1. Cr…
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Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro…
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Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …
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Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…
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Add Requisition privilege"Manage Requisitions" to Purchasing menu.Summary Add Requisition Self Service privilege "Mange Requisitions" to Purchasing Inquiry roleContent Unable to view requisitions that are Pending Approval with assigned…
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Purchasing NewsSummary How to Configure Purchasing News?Content Hi All, We have requirement to setup purchasing News.Requirement is User can publish News related to BU.This news should…
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…