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Self Service Procurement
Discussion List
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Update 19D Bug Fix: Fix issue of displaying count when Brand Name is longSummary Brand Filter region did not display count for long Brand Names now fixedContent Customers / Support One more functional fix that may be of interest to many in th… -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte… -
Update 19D Bug Fix: Clicking Top Category Item with 1 Punchout / Smart Form / Info Catalog should naSummary Fixed the issue of navigation when only 1 item exists in Top Category to navigate directly to that itemContent Customers / Support This issue has been discussed …
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FX Rates on Requisitions / POSummary System defaults to today's FX RatesContent Hello, When we convert a currency requisition into a PO, it defaults to today's conversion rate - is there any way to … -
Problem with Submit a requisition for approval (Rest Service)Summary REST ServiceContent Hi, I'm trying to do a Submit a requisition for approval but i don't understand the return error. This is my Body: {"name":"submitRequisition… -
Users able to open requisitions by clicking on the requisition number link in forwarded email messagSummary Users able to open requisitions by clicking on the requisition number link in forwarded email messagContent The customer is using Fusion SSP. Requester creates a…Ashok Rout-Oracle Consulting-Oracle 34 views 5 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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How to update requisitions during approvalSummary An overview of the approver modification flow for requisitionsContent Customers / Support My colleague Mara has this very useful article created for your review.…
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Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc… -
How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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Multi-Period Accounting - Collection at time of requisitionContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d… -
How does enable auto claim worksContent Hi, We have Requisition Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has reque…
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Information about internally sourced requisitionsSummary Looking for more information about feature introduced in 18C FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCESContent I am loo…
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How to populate flexfields/attachments when Creating Requisition using Rest Web ServiceContent Hi all, please, is it possible to populate flexfields and attachments when creating requisitions using rest webservices ? I couldn't find the flexfields attribut…
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Project Billing Details on a Requisition Date: Defaulting Logic for Expenditure Item DateSummary Project Billing Details: How does the Expenditure Item Date value default on a requisitionContent A few customers asked about the defaulting logic of the attribu…
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Hidden DFF constant values are not getting populated for Puncout RequisitionSummary Hidden DFF constant values are not getting populated for Puncout RequisitionContent Hi All, After 19C,While doing the Punchout Requisition Hidden DFF'S values ar…
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Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…
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Blanket PO's and multiple supplier sitesSummary Can a BPO be defined that applies to all supplier sites within 1 business unitContent We have a requirement where a blanket agreement is wanted for a supplier, a…
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Determine the Requisitionning & procurement BU on a requisitionSummary Determine the Requisitionning &procurement BU on a requisitionContent Hello all, I have 2 questions 1) I would like to run some statistics on what the procuremen…
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Requester Charge Account Override to Prepare Charge Account on PRSummary Requester Charge Account Override to Prepare Charge Account on PRContent Hi All, I need to to achieve below condition( and result). Let me know the setup for the… -
Update 19D: New Help Documentation ProcessSummary Update 19D: New Help Documentation ProcessContent Customers and Support If you have not already seen this, I think this is useful information to be aware of. Par…
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Bulk Reassign REQ Approval NotificationsContent Hi, We are using 19B (11.13.19.04.0). Sometimes managers go on leave, and they have a load of approval notifications assigned to them. Currently we have to reass…
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Need clarification in Sep Monthly Patch Bug ListingSummary Need clarification in Sep Monthly Patch Bug ListingContent Hi Team, There was a bug listed in the August Monthly Patch, details below, which was not working as e…
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Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…
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Customer Feedback: How was Oracle Open World for you?Summary Share your Open World Procurement related experiences hereContent Customers I thought all would benefit with your observations and experiences at Open World. Any…
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My Receipts>Receive Items Purchase Order FieldSummary Receive Items Field the Purchase Order field is not requiredContent In Receive Items screen for one user only the Purchase Order field is not required (does not … -
Supply Chain and Manufacturing – Global Procurement, 12 September 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain and Manufacturing – Global Procurement session to have them answered during the live event. Post your questions by pos…
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Location Based PunchoutsContent We have been using a third party to handle out punchout catalog orders, and our own punchouts and the use of OSN to communicate the documents. I had a general qu… -
How to include a reason/comment for automatically approve or reject rules on BPMContent While setting up workflow rules for purchase requisitions on "Manage Requisitions Approval" is there any way to include comments for rules that automatically app…
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FBDI import for Requisitions - Preparer and Requester EmailSummary Case sensitivity of email address for Preparer / Requester / Buyer in Requisition Import FBDIContent The FBDI import for requisition import expect the email addr…
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…