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Self Service Procurement
Discussion List
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Approvals best practices for breaking apart cost centersContent Hi everyone, I was curious what those of you in other organizations have put in place for procurement approval rules that have scaled up effectively. We currentl… -
Update 19B Critical Bug fix: One-time address structured fields not appearing in Mass Edit flowsSummary Structured One-time Address fields not appearing when mass editing requisition linesContent Support / Customers Issue: When the user selects multiple lines in th… -
Update 19B Bug Fix: Purchasing News Truncation fixedSummary Issue with the Purchasing News not rendering the details completely has been fixedContent Customers / Support I saw a forum post yesterday from a customer report…
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Approvals Triage: Why the Email Approval Notification is sent with no detailsSummary User gets a notification via Email to approve a requisition but the body of the email has no contentContent Customers / Support This is one more in the series of…
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Multiple requisition approval chains.Summary Looking for Best Practice configuration of multiple requisition approval chains.Content Want to continue to use supervisory approval hierarchy but in addition al… -
How to validate Supplier Sites while creating requstionContent * The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the e…
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Punchout Passwords lost on instance migrationSummary Punchout Passwords lost on instance migrationContent Customers Of late, there have been quite a few instances where customers have logged bugs citing issues of p…
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One user doesn't see the pencil in requisitions to edit his preferencesSummary User unable to edit requisition preferencesContent User has Procurement Requester Role, and Data Access to the BUs in question. But on the requisition page itsel…
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ObjectVersionNumber: RequisitionSummary While creating a requisition based on smart form the Agreement LOV has the option to Search by supplier, when Advanced search is selected the add field has the '…
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FYI notification to approval groupSummary How to send FYI notification to approval group after requistion is approvedContent Hi, Our Requisition Approval process is that document is routed to Approval Gr…
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Making a field read-only based on value of another field (using partialTriggers)Summary Making a field read-only based on value of another field (using partialTriggers)Content Recently there was an inquiry on how to make the 'Negotiation required' f… -
Tip: Triaging Min Max Requisitions with backing AgreementsSummary How to triage min max requisitions created with backing agreementsContent Support / Customers We get issues on this flow often. I am compiling a list of checks t…
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Important: Opt-in Features Expiring in Update 19B in Self Service ProcurementSummary What are the features that are expiring in Update 19B in Fusion Self Service Procurement?Content Customers / Support I want to draw your attention to the section…
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URL Attachment on Requisition with class "To Approver"Summary URL Attachment on Requisition with class "To Approver" is not going to approverContent When I create a requisition and attach URL address as an attachment, and a… -
ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.… -
Procurement Approvals Event Replay and Presentation MaterialSummary Procurement Approvals Event Replay and Presentation MaterialContent Support and Customers Here are the links to the recording replay and the presentation materia…
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Best Practices: Superuser Catalog Access to all itemsSummary Best practices tip for superuser access to all itemsContent Customers / Support I wanted to write this article as an attempt to clarify some concepts in configur…
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Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide
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Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…
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Tip: Currency display of Agreement based items on the Shopping PageSummary How does the system display currency for agreement based items on the Shopping PageContent Customers and Support, Recently, there was a customer that reported th…
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Article about Fraud InvoicesContent Just wanted to share this article - https://www.nytimes.com/2019/03/25/business/facebook-google-wire-fraud.html -
how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
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Customer Input Needed: Requisition Approval using GradesSummary Do customers use Grades for their requisition approval needs? How?Content Dear Customers, I am requesting your avid participation in helping us with use cases on…
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How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
Update 19A: New Supplier Request Enhancement in Self Service ProcurementSummary Update 19A: Trigger duplicate supplier prevention check in Fusion Self Service ProcurementContent Customers and Support I believe it would be helpful for you to …
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Requisitions using Purchasing LicenseSummary Requisitions using Purchasing LicenseContent If 'Purchasing Cloud Service' has been licensed (SSP has not been licensed), then which of the following is supporte…
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Customer / Support Feedback on Approvals SessionSummary Feedback requested on the Approvals sessionContent Dear Customers and Support It would greatly aid in evaluating these sessions for future ideas and improvements…
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Using Approvals to trigger new supplier creationSummary Using Approvals to trigger new supplier creationContent Several customers have raised the possibility of a system-driven new supplier creation process when the N…
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…