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Self Service Procurement
Discussion List
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Requisition Approval - List Builder Based on Supervisor Hierarchy + Additional CriteriaHello! We have a requirement to build a an approval workflow that traverses the Supervisor Hierarchy plus an additional Field on the Employee record. Is it possible to b… -
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin… -
When I refer to the stage in ''Manage approvers'' the rule name not appearsSummary: When I refer to the stage in ''Manage approvers'' the rule name doesn't appear,Kindly advise Content (required): When I refer to the stage in ''Manage approvers… -
Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a… -
Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?Summary: Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items … -
Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive…
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Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…
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Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam…
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Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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Can we Modify the Reject Requisition Notification Email?Summary: We are using the Expiration time limit for Requisition approval. Once the deadline is crossed, PR rejects automatically. So we need to identify if PR is Rejecte… -
How to download the a list of all approval rules with conditionSummary: Content (required): How to download the a list of all approval rules with their conditions? Then edit it in spreadsheet and upload the updated rule and conditio…
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Configure Requisition Business FunctionHello All I am trying to Configure a Requisition Business Function for one of my business units which I am testing with. There is a field there called "Default Deliver-T…
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Why Attachments added by previous approvers in PR approval workflow can´t be seen by approversHello Community. I wonder why the attachments that first approvers load at approval task in PR approval workflow cannot be seen by following approvers when they are tryi…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
Negotiated by Preparer blank even if the field is enabled during processingSummary: The Negotiated by preparer field is blank even after I selected the field during processing. I ran diagnostics and found the field is blank. We are trying to en… -
Can I directly access the suppliers punchout catalog from my company's intranet (like SharePoint)Summary: I have need to access the suppliers punchout catalog from my company's intranet so user doesn't have to signin to self service portal, but when checking out, ca…
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Increase number of displayed Notifications in WorklistSummary: Currently only a max 10 notifications are displayed in the worklist. Request is to view at least 20 notifications on worklist page Content (required): When a us…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…
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Is There a Mobile App for Approvals in Oracle Fusion Applications?Summary: There has a mobile app for EBS approval, I have customer asking if there similar app for Oracle Fusion Applications Content (required): Is there has mobile app …
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a … -
PRC: SSP: How to remove the 'Request Non Catalog Item' option from More Tasks (Advanced Requesters)?Is there a way of removing the option ' Request non-catalog item' from the Requisitions WOrk Area More Tasks 'Request non-catalog item'?
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Process master items and agreement lines using punchout and sending the Deliver-to OrganizationSummary: Can the Process master items and agreement lines checkbox in cXML punchout definition be used to send the Deliver-to Organization without requiring the supplier…
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What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin…
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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …
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New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…
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BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b…