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Self Service Procurement
Discussion List
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C… -
Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Summary Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Content As part of August monthly patch fix, Oracle mentioned the following bug fixe… -
Troubleshooting Destination Type: Work Order not available to usersSummary How to troubleshoot issues of access to Destination Type of Work Order when creating a requisitoinContent Customers / Support This article is intended to convey … -
Update 19C Feature: Search by Supplier or ItemSummary How to search for requisitions using a supplier or an itemContent Customers / Support This has been one of the top requested enhancements from customers - the ab…
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End Users requisitioning BU inconsistant with HCM record after 19C upgradeSummary Since the 19C upgrade some users requisitiong preferences BUs have been changed to BUs unlinked to their HCM records with no changes to their HCM recordsContent …
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …
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Approval Response in Email TemplateContent Hi How to we modify the approval template based on Approvals or Rejection . We need to add few fields based on Approval or Rejection . Is this possible Thanks Ro… -
Link item to the inventory when creating a non catalog requisitionSummary Link item to the inventory when creating a non catalog requisitionContent Hello, When creating a non catalog requisition (goods or service bought by quantity) ho…
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Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelSummary Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelContent With reference to the below idea, Visual indicator 'Internally Transf…
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How to customize Price, Quantity and Amount Fields to make them Read Only on Approver EditSummary Document that captures the steps to follow to customize Approver checkout flows to make Price, Quantity or Amount read onlyContent Customers / Support I am going…
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Recent Purchases: How it works and what it is designed forSummary How does the Recent Purchases region on the Shopping Home page display review items and what is the intent of the regionContent Customers / Support Even in this …
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Tip on how Budgetary Control works when using FBDI or SOAP to create a RequistionSummary Tip on how Budgetary Control works when using FBDI or SOAP to create a RequistionContent Context: The customer in this case observed that when they create 'Incom…
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…
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Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…
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How to customize the Quantity or Amount attribute in the Shopping Cart of the Shopping Home PageSummary How to customize the Quantity or Amount attribute in the Shopping Cart of the Shopping Home PageContent Dear Customers and Support Recently on the Customer Conne…
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Need to create requisition from 3rd partySummary Need to create requisition from 3rd partyContent Need to create requisition from 3rd party. The question is third party can send all details of requisition ( hea…
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19C Requisition approvalContent Hi team We have approval rules configured such that same user is derived in the Header stage as well as the Post header stage . Seems the approval rules are erro…
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what are the roles needed to raise Requsitions from Smart formsSummary what are the roles needed to raise Requsitions from Smart formsContent what are the roles needed to raise Requsitions from Smart forms
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Requisition ApprovalsSummary Manage Requisition ApprovalsContent Hi All, Can we configure rules through the Manage Requisition Approvals for the below scenario Requisition has multiple lines…
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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…
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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…
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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 45 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…