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Self Service Procurement
Discussion List
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How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i… -
Update 19A: Online Requisitions not converted to a Purchase Order: First Level TriageSummary How to triage issues with purchase orders not automatically created for online requisitionsContent Support and Customers I am hoping this article will help you t… -
Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar… -
HOw to search for inventory item in PR lines by Assigned category in item organisationSummary HOw to search for inventory item in PR lines by Assigned category in item organisationContent we have about 200,000 inventory item , so while creating requisitio… -
Cart ID in Punchout cXMLSummary Need CartID from supplier against PR created from Punchout.Content Hi All, There is requirement from one of Supplier where they need Cart ID when PR is created f… -
Information Required on Personal Shopping ListSummary Information Required on Personal Shopping ListContent Hi - I checked the article on the Public Shopping list and understood that it will be managed by Catalog Ad… -
A single DFF segment Appears Twice on Edit Requisition Screen.Summary A single DFF segment Appears Twice on Edit Requisition Screen.Content Hi - I have designed a segment on Requisition header DFF as per screenshot but when I publi…
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Knowledge Article: REST Services - Implementing Security for RESTSummary How to implement security when using RESTContent Customers / Support This is a primer on implementing security when using REST. When you look at using REST Servi…
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Wanted to create Internal Requisition(dont have Self Service Procurement License)Summary Ability to create Internal RequisitionsContent Can we create internal requisitions without having SSP license
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327…
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Tip: REST Documentation - Clarification on Attributes and what REST actions are supported on those aSummary Clarify our existing documentation around REST AttributesContent Support / Customers I am getting this question very frequently. Many customers review the REST d…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163 -
Default of the Supplier Site Agreement in Purchase RequisitionsSummary How does the supplier site default to requisition linesContent Business Context: We have recently seen a few customers observe that even though they change the s…
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Deep Link (Direct Link) to Manage Requisitions within Fusion Self Service ProcurementSummary Deep Link (Direct Link) to Manage Requisitions within Fusion Self Service ProcurementContent Customers / Support I am providing a brief note based on a customer …
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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Tip: Defaulting a country on a One-time Address LocationSummary How do I default a country on a One-time Address Location when creating a requisitionContent This tip is mainly to help support triage as I have seen a couple of…
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Knowledge Article: Why am I seeing Supplier Sites with the same name to be available for selection aSummary Why am I seeing repeat Supplier Site values in my choice list when selecting Sites across multiple BU's?Content Support / Customers Business Problem: The custome…
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OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…User_2025-02-05-09-40-23-780 45 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780
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How to globally change the time zone?Summary How to globally change the time zone?Content We have many requestors and business want the time zone should be set up globally and not through user Set preferenc… -
Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Survey - Help us shape the NextGen SSP Requisitioning ExperienceSummary The Self Service Procurement Cloud team is looking for your input on the next generation SSP requisitioning experienceContent Help shape the future of the Self S… -
Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, Yogesh
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesSummary Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesContent Hi, Our vendor keeps adding additional UNSPSC codes to the punchout por…
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UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…
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Cannot Create IMT if Supplier is made mandatory on "Enter Requisition Line" pageContent Hi, We have personalized the "Enter Requisition Line" page to make supplier mandatory. However, if we change the source from Supplier to Internal, to create IMT,…