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Self Service Procurement
Discussion List
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Auto Rejected Requisitions - "Approvals encountered an error."Content Hi - we're using Oracle Cloud Application 19B (11.13.19.04.0). Issue Background We are routinely experiencing issues where users submit requisitions for approval… -
Category Descriptions in the Category Search LOV appear garbled. Why?Summary Category descriptions when searching for categories in the Enter Requisition Line page appear garbled and have overriding text display. Why does this happenConte… -
Incorrect Requested Delivery Date display in Requisition PDF: How to resolve?Summary The Requisition PDF is displaying a requested delivery date that is different than the actual date on the requisition. This article addresses a workaroundContent…
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu… -
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Is is possible to split a requisition distribution to be expensed for more than one BU ?Summary Is is possible to split a requisition distribution to be expensed for more than one BU ?Content Is is possible to split a requisition distribution to be expensed… -
Is it possible to notify requester's manager in case requester/prepares cancel an approved requisitiSummary Is it possible to notify requester's manager in case requester/prepares cancel an approved requisition ?Content Is it possible to notify requester's manager in c…
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Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 42 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th…
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Customers: Important Read: Creating Ideas in the Ideas LabSummary Some guidelines to be followed when creating new ideas in the Ideas LabContent Customers, Of late, a lot of you have shown tremendous enthusiasm in posting your …
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How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f… -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…
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Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…
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How does the system identify which Procurement BU to use on a Requisition Line to process into an orSummary How does the system identify which Procurement BU to use on a Requisition Line to process into an orderContent Customers / Support This is a topic that is so oft…
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When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do… -
Query - Smart forms (Global Catalog)Summary Query - Smart forms (Global Catalog)Content Hi We are currently implementing procurement in the cloud for UK, US and Swiss. For UK 1. I have defined a smart form…
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Update 18C Shopping Cart UI Fix: Shopping Cart appears to Open and Close immediatelySummary Shopping Cart display fleeting: Appears to open and close immediatelyContent Problem When a user clicks the Shopping Cart icon in the Shopping Cart region of the…
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Note to Customers: Creating or Voting on IdeasSummary Note to Customers: Voting on IdeasContent Customers Please consider the following notes when reviewing ideas and voting for them for the process to be effective …
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Request IMT through the Self Service Mobile APPContent Is it possible to Request Internal Material Transfer through the Self Service Mobile APP ?
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Consolidated Opt-in Expiration FeaturesSummary Features whose Opt-in is about to expire by Release UpdateContent Customers / Support I want to draw your attention to a piece of documentation related to Opt-in…
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Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…
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Add approver option missing in Approval Notifications in 19BSummary Add approver option missing in Approval Notifications in 19BContent In earlier releases we had the option were the approver had a option of adding additional app…
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Important Announcement: Please take note: Change in Enhancement Request Processes – Impact to ERP anSummary https://cloudcustomerconnect.oracle.com/posts/08de07e46cContent Oracle ERP and SCM Cloud will be moving the Enhancement Request (ER) processes out of My Oracle S…
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How to display all of the description on the Requisition Email NotificationSummary How to display all of the description on the Requisition Email NotificationContent Customers / Support There was a recent post that I thought would be of common …
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
R13 Update 18B: Edit Rules in BPMSummary New feature to edit rules in BPM transitioning from the Manage Approvals Rule setup processContent All In Release 13 Update 18B, Fusion Self Service Procurement …
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…
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Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…