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Self Service Procurement
Discussion List
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Edit Requisition Approval Email Notification in R13Summary I am looking to test the editing of the purchase requisition approval email notification prior to R13 go-live but require some guidance on what the correct proce… -
Check Box Flexfield problemSummary Check Box Flexfield not appearing after the deployContent Hi, We are trying to create a flexfield as a checkbox on the 'Enter Requisition Line' page. So, recentl… -
How to find out more about Known Issues published for each updateSummary How to find out more about Known Issues published for each updateContent Customers / Support Many customers both in this forum and through other posts via SRs ha… -
What is CATALOG_NAME in PO_LINES_ALLSummary Where does catalog name come fromContent Hi, There is not much description available in the PO_LINES_ALL Table details for the field CATALOG_NAME. https://docs.o… -
Whenever Requisition is withdrawn and resubmitted Approval history is not visibleSummary Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip.Co…
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Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Import Requisitions with UNSPSC code using FBDi TemplateSummary Did not find a field for UNSPSC in the requisition import FBDi templateContent Hi, I downloaded the requisition import FBDi template from the below location. htt…
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Is there a way to define requisition approval rules based on browsing categoriesSummary Browsing category attribute in requisition approval workflowContent Hi, We have a requirement where in if the purchasing category is a,b,c,d....................x…
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Is it possible to do inspection in self-service receive?Content Is it possible to do inspection in self-service receive? Somehow we have item that requires users inspection. If not, any workaround you guys are using?
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Is it possible to have one requisition BU with multiple procurement BU?Content Is it possible to have one requisition BU with multiple procurement BU? For example, we have two requisition BUs (A and B) and three procurement BUs (IT BU, Admi…
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Delegation vrs Reassignment of RequisitionSummary Is there any document on what is the difference between delegation vrs reassignment of RequisitionContent Is there any document on what is the difference between…
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Update 19D Bug Fix: Requisitioning BU still displayed in Preferences even when Employee is no longerSummary Employee transferred out of the current BU but the BU is still displayed in the Requisitioning PreferencesContent Customers / Support Business Problem: One of th…
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Tip: Why a Purchase Order cancel process may fail with a backing requisitionSummary When a purchase order line is canceled with the option to reinstate the backing requisition line, the cancel order line process fails. How do I troubleshoot this…
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Unable to create a Conditional Logic for Purchase Requisition Lines using Page ComposerSummary We need to create a conditional logic for the 'Negotiated' checkbox for the Purchase Requisitions Lines using Page Composer, but it's not working correctly.Conte… -
Synchronization between Manage Requisition Approvals and BPM Task listSummary Sync Issues between Manage Requisition Approvals and BPM Task listContent Hi, We have several rules for Requisition approvals. We use Header stage consensus with…
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Requisition Workflow using UI - not following Serial/Parallel rulesSummary Requisition Workflow using UI - not following Serial/Parallel rulesContent The desired workflow is send to the IT team first for any IT equipment and if OK then … -
Procurement punch out catalog assignments.Summary Provide mass upload/update capabilities (FBDI or other means) for procurement punchout catalog assignments..Content * Current impact - with over 500+ global loca…
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Line Level Category Amount Based Requisition ApprovalSummary Line Level Category Amount Based Requisition ApprovalContent We have a requirement like, in requisition each lines will have different category and different lin…
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Update 20A: What's New for new Features now availableSummary Update 20A: What's New for new Features now availableContent Dear Customers and Support At the dawn of a new year, it seems appropriate to begin with details abo…
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Shopping page: Price related criteria to display or not display items during shoppingSummary Shopping page: Price related criteria to display or not display items during shoppingContent Customers A few of you have posted this question on forums. I though…
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Customer Inputs Requested: REST Services for Cancel Requisition - RequirementsSummary Would a REST Service to Cancel Requisitions be of interest to customers?Content Customers We would love to get you to share your inputs to the following: 1. Woul…
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Using Diagnostics in Self Service ProcurementSummary Available Diagnostics in Self Service Procurement and how to use themContent Customers and Support One of the tools to explore for data related issues or errors …
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Ability to view other requestors requisitionsSummary Roles and all config required to view other requestor/preparers requisitionsContent Hi, Can you please brief on the access required on the Ability to view other …
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Transfer the Purchasing category to requisition distribution DFFSummary Transfer the Purchasing category to requisition distribution DFFContent Hi, We have a requirement where purchasing category needs to transfered to the invoice. O…
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Item is not comming in Catalog search AreaContent Hi All catalog just showing common item not retrieve other item from other inventory Thanks Mahgoub -
Role for Purchase Request or PO approvalContent Hi All, As part of our SOD matrix, we have a "box" for PO approval which is conflicting with other duties like receive goods or create AP invoice. In order to se…
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Edit Multiple lines on RequisitionsSummary An Easy way to edit multiple lines in requisitionsContent Business Case - We have requisitions with over 20 lines. Each line has descriptive flexfields and infor…
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Adding Requisition LookupSummary I want to add new lookup for requisition statusContent Hi, We want to add some option to requisition flow. We want to check "The Product is in our warehouse or n… -
BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing dataSummary BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing data, this is causing the wrong pricing to appear on Reqs and Orders…
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Supplier catalog on Oracle exchangeSummary Supplier catalog on Oracle exchangeContent Hi, Do we have any documentation on how to upload a supplier catalog on Oracle exchange. I have done Direct cXML suppl…