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Self Service Procurement
Discussion List
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R13 Upgrade: In-Flight Approvals Related RecommendationsSummary Approvals for Procurement Documents: Impact on Upgrade to R13Content Customers, I wanted to let you know that there are some updates with respect to approvals of…
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Searching Pending PRs by Supplier NameSummary Is it possible to search Pending PRs by Supplier Name?Content Hi All, I have received multiple inquiries asking if it is possible to search PRs that are routing …
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder…
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Update 18C Enhancement: Displaying Approval Amounts on a Requisition Approval Notification in User PSummary Enhancements in displaying User Preferred Currency for Approval Amounts in a Requisition Approval NotificationContent Customers, As part of the Update 18C enhanc…
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Impact of Agreement Styles and Agreements Usage in Self Service ProcurementSummary Why can't I see my agreements that are all open and active in the Agreements LOV to associate to a requisition?Content Customers I am writing this brief article …
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Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …
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Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the…
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Line-Level Attributes Search SupportSummary Line-level attributes that can be used to search for RequisitionsContent Customers, Lately there has been some very good and active discussion among this group a…
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Issue Fixed: BPA Price Change reflected during ShoppingSummary Change to the price of an item on an agreement line is now correctly updated during shoppingContent Customers I wanted to bring to your notice a functional fix r…
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Invoice Attachments not showing up on Email Notifications to Receive AgainstSummary For PO Backed Invoices that are matched to a PO, the attachment is not showing upContent Hi All, Has anyone else noticed that for PO Backed Invoices that are bei…
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Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Follow up and Feedback: Catalog Management Best Practices SessionSummary Follow up and Feedback: Catalog Management: Best Practices sessionContent Customers Here is a link to the post that contains the Replay of the recording and the …
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Requesting Input: Scenarios where a Requisition Line contains multiple distributionsSummary Multiple Distributions on a requisition lineContent Customers, I am hoping for some fervent response to this post. I am interested to understand the following: a…
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Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent …
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Cannot find the Business Units I set up when defining Requisitioning BU PreferencesSummary Why can't I find my Requisitioning BU when defining Requisitioning BU PreferencesContent One of the most common issues I have noticed in reviewing forum posts wi…
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FYI Notification on Reassign Requester Issue FixSummary Issue of displaying correct Entered By on FYI Notification of Reassign Requester fixedContent A few customers had pointed out an issue with an FYI notification w…
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How to troubleshoot an error in the Self Service Receiving flowSummary How to troubleshoot errors in the Self Service Receiving flowContent Customers I thought I would pass on some useful information that we obtained as a reminder t…
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How to enforce Supplier Name entry when New Supplier is selectedSummary Enter Requisition Line: How to enforce Supplier Name entry when New Supplier option is selectedContent Customers, Recently, there was an interesting problem and …
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ERP – Self Service Procurement Catalog Management: Best Business Practices, 9 October 2018, 9 a.m. PContent Submit your questions for the ERP – Fusion Self Service Procurement Catalog Management: Best Business Practices session to have them answered during the live eve…
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Finding Documentation and Articles on this forumSummary Finding Documentation and Articles on this forumContent Dear Customers, I have been meaning to write this brief note for a while now. I wanted to start by saying…
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Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…
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Quick Tip: When can we see Purchase Order details in the Lifecycle page of a RequisitionSummary Under what conditions will users see Purchase Order details in the View Lifecycle page?Content Customers Here is a quick tip based on a few queries I receive on …
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What topics would you like to see articles on?Summary Topics of interest to the Customer Connect User Groups - Need inputsContent Customers What topics would you like to see articles on? Provide your suggestions and…
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What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…
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Approval Notifications Tip: Approvals skipping approversSummary Approval Notifications Troubleshooting: Approvals SkippedContent Customers, I have been meaning to post this small article for a long while now. I am glad to I g…
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Tip: Enter Requisition Line Page not rendering fields for Internal ItemsSummary How to render the attributes relevant to internal items on Enter Requisition LineContent Simple tip: A customer recently said: When I navigate to the Enter Requi…
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
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Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
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R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…
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Using a Not Equals Conditions when defining Charge Account derivation rulesSummary How do I set a Not Equals condition when defining Charge Account derivation rulesContent There was a recent query about how to define a condition of 'Not Equals'…