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Self Service Procurement
Discussion List
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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… -
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… -
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 ? -
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.…
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Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- …
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Tip: Requisition Number Maximum Supported LengthSummary Tip: Requisition Number Maximum Supported LengthContent Support Chalk this down to fun fact or a simple tip. I got a customer forum post from Support that simply…
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Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…
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Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site…
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul… -
Critical Bug Fix 19C: BIP based Approval Notification displays -1 when no Conversion Rate exists forSummary Critical Bug Fix 19C: BIP based Approval Notification displays -1 when no Conversion Rate exists for multi-currency scenariosContent Customers / Support Please t…
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Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 deSummary Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 decimal placesContent On the smart form requisition page a non-…
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Use approval group as a condition in requisition approval groupSummary Use a approval group and only approve when preparer is member of approval group else reject itContent Hello, the requirement is to approve requisition when it's … -
Update 19C New Features Summary for Fusion Self Service ProcurementSummary New features in R13 Update 19C for Self Service ProcurementContent Customers / Support Please be aware that the New Features Summary has been published for view …
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Migrating purchase requisition approval rules from test pod to production podSummary Need a process for migrating purchase requisition approval rules from test to productionContent I am looking for a process to migrate our purchase requisition ap…
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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…
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Requisition Import: Understanding how the parameter Error Processing worksSummary Requisition Import: What is the significance of the import parameter Error Processing?Content Customers / Support This one is rather interesting. You would think…