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Self Service Procurement
Discussion List
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Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the … -
Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B) -
Creator Unable to receive Change Order LinesSummary Creator Unable to receive Change Order LinesContent Hi, Here is our scenario: User A is the Creator of the Requisition, and User B is the Requestor. Once the Req… -
Customize PR PDF Data ModelSummary Possibility of customizing the PR PDF Data Model in BIContent Currently, the data model details for the standard PR PDF is hidden. In the list of XML tags provid… -
Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor…
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Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
Approval amount is not showing up as the sum of tax and requisition amountSummary Approval amount is not showing up as the sum of tax and requisition amountContent Hi, Approval amount is not showing up as the sum of tax and requisition amount.…
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Need to assign single Default Inventory Organization for multiple Requisition BU'sContent Hi, Earlier we had one requisition Business Unit and it has Default Inventory Organization. Now we want to set up multiple Requisition Business units under one P… -
Controle source type when raising a requisitionSummary Controle source type when raising a requisitionContent Hello experts Have few questions: * Shop by Category: when creating a requisition through shop by category…
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Punchout for Inventory ItemsContent I head from a co-worker there is new functionality where a punchout can now bring back an inventory item onto the requisition. Does anyone have any documentation… -
Feature Detail: Canceling a Requisition - The Whys and the Hows Part 1Summary How to Cancel a Requisition - Process Details Part 1Content Customers / Support I have recently observed some very fundamental questions around how the Cancel Re… -
Requesting Customer Response: Punchout Behavior Preference for Invalid LSummary How would you prefer to review issues related to Line Type in a Punchout processContent Customers, This one is for you. I would like those of you that have estab…
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Punchout connection Test good but does not route user to supplier siteSummary Setup Amazon Punchout Catalog and does not access Amazon siteContent Created Punchout catalog with Amazon supplied URL and credentials. Test Connection verified … -
Knowledge Article: 20B Updated Approvals WhitepaperSummary Approvals Whitepaper Updated for 20B with content on using a Diagnostic Tool for Troubleshooting Self Service Procurement Approval related issuesContent Customer…
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Is there a way to validate the data from a Business Object on Purchase Requisition creation screen?Summary We have a requirement from our customer in which we need to validate some information in the Purchase Requisition creation screenContent Hello guys! We have a re… -
Hide requestor's job and department information in purchase requisition pageSummary Hide requestor's job and department information in purchase requisition pageContent We want to hide the requestor's job and department information on the purchas…
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One time Deliveryto AddressSummary Default Country based on Requisitioning BU.Content Hi All, We have set to use Structured one time delivery address. But every time Deliver-to Location Type is ch… -
Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
ISSUE RESOLVED. Issue when amending REQ approval ruleContent THIS ISSUE IS RESOLVED. We currently have REQ approvals set up in this way. Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonet… -
Req ApprovalSummary We have a requirement to drive Req Approval based on PR Requester Dept as in user expense account rulesContent Hi We want to trigger requisition approval based o…
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SCM – Level 2 Punchout Support in Self Service Procurement, 11 March 2020, 9 a.m PT - Submit QuestioContent Submit your questions for the SCM – Level 2 Punchout Support in Self Service Procurement session to have them answered during the live event. Post your questions… -
Knowledge Article: How to set up Tax Configuration for Purchase CategoriesSummary A primer on how to set up tax rates for purchase categoriesContent Support / Customers My colleague Mara recently provided some guidance through a document that …
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
Requestor change orderSummary Requestor change orderContent A requisition is created and converted to a Purchase Order and Approved. Now the requestor edits the order,a change order gets crea…
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Oracle Self Service Procurement Cloud: How is the Product Type Tax Determinant defaulted on a requisSummary How is the Product Type tax determinant defaulted on a requisition line?Content The possible values for the product type tax determinant are Goods and Services. …
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Unable to modify an Requisition line from an agreementSummary When a requisition is created from an agreement item, there is no option to modify the requisition line.Content An example. An agreement has an item called, "Toi…
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Approval Limits by JobSummary Can approval limits be applied to a Job?Content I have a customer that is currently on R12 EBS and in the process of implementing Cloud. In EBS, they have approv…
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How to Show the "Buyer" in the PRSummary How to Show the "Buyer" in the PRContent Hello, i want to assign the PR to the Buyer but i can not find this field,Kindly how to show?. Thanks -
Send Requisition to Project Admin for ApprovalsSummary Send Requisition to Project Admin for ApprovalsContent Hi, We have a requirement to send Project related requisition for approvals to Project Admin and Project M…
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Requisition Number Does Not Appear on Edit Requisition Screen.Summary Missing the Requisition Number on the Edit Requisition ScreenContent On the edit requisition screen, the requisition number is no longer visible. It used to be o…