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Self Service Procurement
Discussion List
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on … -
Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
PRC: SSP - How to add Custom Warning Message Header into Reject Comment box Shown into PR ApprovalSummary: We want to add Custom Warning message as a header into Reject comment box which is displayed during Purchase Requisition Approval. Content (required): We have c…
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Can I create a custom condition sql based for the requisition approval workflow?Summary: I would to create a custom logic condition using one sql query into the requisition approval workflow.I would like to retrieve by the query some information and…
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Is there a way to see your budget and balance before approvingSummary: I have received a requisition to approve against one of my budgets. Before approving I want to know the balance on the budget. Is there anywhere I can see that …
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Workflow Table Gets Updated with No ReasonSummary: PR H5 created in 3/31/2023. But there is an FYI information to requester on 4/8/2023. Run the following script select * from FA_FUSION_SOAINFRA.WFTASK where tit…
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Prevent same employee to be requester and buyerSummary: Hi By out of the box, is there a setup in Oracle cloud to prevent one employee to be a requester as well as buyer? In current situation buyer can raise the requ…
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Request Information/submit info functionalitySummary: Request Information/ submit info functionality - is the information submitted accessible to all users, or only the creator, workflow approvers and system admin?… -
Item based Approvals in RequisitionsSummary: Looking for ways to implement Approvals based on Item Attributes (Item level DFFs) . Content (required): We have a Approval workflow , wherein there approvals a…
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Unable to create Requisition through Punchout - UOM conversion errorSummary: Unable to create Requisition through Punchout - UOM conversion error Content (required): UOM Name = PK500 ; class name = Count ; Base UOM Name = EA Conversion U…
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How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…
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Create custom report for Purchase Requisition Approval HistorySummary: Our client asks for a custom report to show full approval history for Purchase Requisitions. Content (required): I search for SQL query to show all approvers , …Mohamed Faramawy dev.-Oracle 1.4K views 2 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle
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Which table has data of Award approval submission date?Content (required): I'd like to extract a date of submitting for Award approval from a table, but I couldn't find it. I referred to the following document, but it only s… -
Issue in Requisition Cancelleation/DeletionSummary: Hi Experts, I am facing a problem where requisition has lines which are cancelled / rejected but requisition header status is 'Incomplete' , now system is not a…
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What happens to Requisition funds if Line amount is reduced in RFQSummary: What happens to Requisition funds if Line amount is reduced in RFQ Content (required): We have a scenario where A Requisition is raised with $100 and during the…
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Enable CPA Hyperlink when viewing requisitionHi Everyone, Does anyone know if it's possible to enable a hyperlink in the CPA Number when viewing a requisition? The approvers wanted to be able to see the agreement b… -
Purchase Requisition Import using REST API Vs FBDISummary: Importing Requisitions through REST API requires fields as Mandatory but not the FBDI Import Process. Content (required): When we used RESTAPI to import requisi…
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Requisition Approval Using Self Service Procurement Mobile ApplicationSummary One of our customers require the functionality to approve the purchase requisitions using mobile application. Is this functionality available using Self-service …
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How to default deliver to location for a Smart form?Summary: How can we create a smart form that can default a specific Deliver-to location according to the smart form? For example, one smart form would be called ‘Project…
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Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv…
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Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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What are the privileges required to edit punchout requisition lines.Summary: Privileges required to edit Punchout requisitions Content (required): User is unable to edit the Punch out requisitions but is able to edit the other requisitio…
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Would like to create a new tile for punchout requisition on SpringboardSummary/Content: Tried to add new Tiles in Springboard through Sandbox, Created a new Page Entry under Procurement and there provided the link for that Punchout Supplier.
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How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…
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Requisition Approvals - Best Option when gaps exists in hierarchySummary: Looking for best option (Job level or Supervisory Hierarchy) to be used for requisition approvals when gaps exist in requestor's hierarchy. Content (required): …
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Can not create "User-Defined Formulas" for "PO Line Attributes"Summary: Whe creating a Formula the PO Line Attribute are not available for Requisitions Event Class. Content (required): The PO Line Attribute Source field for procurem…
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How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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EL Expression Field NegotiatedGood evening people. I need to create customization to validate the following condition.: If the user has the role XXXX then the negotiated field must be equal to Y. I c…
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PR Approval Notification Getting Removed from Bell Icon after 30 days if no action taken.Summary: Business user reported the PR Approval Notification Getting Removed from Bell Icon after 30 days if not action taken. They check in All tab in notification but …
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Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…