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Self Service Procurement
Discussion List
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IMT order not adding to cartSummary IMT order not adding to cartContent Hi Guys, I have a issue. I created IMT order but as soon as I click on add to cart, nothing happens. I have tried this multip… -
What is the usage for the field "Requisitions Requiring Attention"?Summary What is the usage for the field "Requisitions Requiring Attention"?Content Hello, We would like to know what is the usage for the field Requisitions Requiring At… -
Name of theTable which stores the purchasing categoriesSummary Purchasing categories table nameContent Hi, I am looking for the table name where self service procurement, purchasing categories are stored. with some effort, i… -
Approval rule on Distribution DFF throws an errorSummary Requisition Approval rule throws errorContent Hi, The below rule fails with the error when i submit a requisition with DFF value as Yes. "Error occurred while di…
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Maximum number of significant digits in funding splitSummary Maximum number of significant digits in funding splitContent We have noticed, when doing a funding split on a requisition, if the user splits by amount, rather t… -
Information Template CustomizationSummary In an Information Template, if I select 'YES' to one question then the other question should pop up and if I select 'NO', then those fields should not popupConte…
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Receiving error message when approving purchase requisitionContent As per requirement We have created a small rule based on cost center, please find the attachment of screenshots contains the rule creationSetup : • Created a Mar…
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Is there a way to create/update requisition on behalf of othersSummary create/update requisition on behalf of othersContent Hi, Is there a way to create requisitions on behalf of others without changing the requester manually when r…
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Is it possible to not allow multiple line type in one PRContent As the title, we have a business requirement that they want to limit the line type in one PR (e.g. only goods in one PR, no goods&services). Is it possible to ad…
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BPM Requisition approvals are not working as per the DesignSummary BPM Requisition approvals are not working as per the DesignContent --> As per the Expectation and Design, if the Requisition is created with one line and enter t… -
Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …
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Is there any mobile app for the Procurement modules?Summary Is there any mobile app for the Procurement modules?Content Hello, We would like to know if there is any mobile app for the Procurement modules? Regards, Eric
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Multilevel approval based on custom application RoleSummary Multilevel approval based on custom application RoleContent Hi, Is it possible to have two level approval using custom application role. While using List Builder…
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Req Approval using Simplified UI not behaving as expectedSummary Req Approval using Simplified UI not behaving as expectedContent We are ideally trying to design our workflow to the specs of the image below. Obviously, we cann… -
In Procurement - is there any setup like 'reprice flag'?Summary Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N causing the issue from Procurement, is there any 'reprice …
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Is there a REST API to get the Purchase Requisitions Action history?Summary We want to get the purchase document history in order to display this information on a mobile app.Content Hello guys, On Oracle ERP Cloud, when a purchase docume… -
How to change the layout of Approval Notification e-mails for Purchase Requisitions?Summary We want to change the layout of the e-mail that is sent to the approver after the Purchase Requisition is createdContent Hello guys, We want to change the layout…
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Position hierarchy clarifications for requisitionsSummary Position hierarchy clarifications for requisitionsContent Hi, We have setup position hierarchy approvals for requisition. Had a couple of clarifications around s…
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UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Summary UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Content Hello , i am unable to create internal requisition for non-planned item,the source org…
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Technical Approval before PO.Summary Is there any option for quotation technical approval from Requestor.Content once we received multiple quotations from the supplier how Buyer can we make technica… -
Knowledge Center: List of Customer Connect Event Replays for ProcurementSummary Quick access to all Procurement related Customer Connect Training ReplaysContent Customers In reviewing a lot of recent posts, I thought it might be worth compil… -
How to customize "Show help icons" content?Summary How to customize "Show help icons" content?Content Hello, We would like to customize "show help icons" content, so we can include frequent questions and manuals.…
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Auto-approve PO from requisition linked to BPASummary What approval rule attribute applies to PO release against BPAContent Looking to auto create and approve PO where the requisition is linked to a BPA. successfull… -
FAQ: Requisition PDF FeatureSummary FAQ: Requisition PDF FeatureContent Support and Customers I am providing a compilation of frequently asked questions around the Requisitions PDF document that is…
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separate purchase Requisition from purchase order is canceledSummary separate purchase Requisition from purchase order when purchase order canceledContent When the purchase order is canceled, I want the purchase Requisition releas… -
display Cancel Requisition Lines in SpreadsheetSummary How i can find Cancel Requisition Lines in Spreadsheet on More tasks in self service Procurement or display itContent How i can find Cancel Requisition Lines in …
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Punchout - Restrict Supplier Website categoriesContent So if a supplier provides only a few categories to my client - Like the supplier probably has 10 categories but the customer uses only 5 out of them... Yes - we …
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Is there a way to find out how many delegation rule has been set up in applicationSummary We need a report for all delegation rule setupContent We need a report or view to see how many delegation rule has been set up in system.Is there a way to check …
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FBDI template for Approval rules uploadSummary FBDI template for Approval rules uploadContent My Customer in Banking and need to implement complex approval matrix in Procurement. We need to load around 5000 r…
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Auto provision all requisitioning BUs' to procurement requesterSummary Auto provision all requisitioning BUs' to procurement requesterContent We have a client requirement where in we would need the procurement requester to have acce…