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Self Service Procurement
Discussion List
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content… -
Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…User_2025-10-31-00-41-41-744 31 views 4 comments 0 points Most recent by User_2025-10-31-00-41-41-744
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…
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Cannot find user to set up vacation rulesSummary: Hello we want to set up a vacation rule for one of our users, but they don't come up when searching the Identity Browser. What do we need to do to be able to se…
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Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
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How can we set approvals based on Converted Requisition amount?Summary: How can we set approvals based on Converted Requisition amount? Content (required): How can we set approvals based on Converted Requisition amount? The Business…
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…
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Vacation Period Setting Time ZoneSummary: I am using Oracle Cloud in Japan (UTC+9), but BPM Work List time zone is set as UTC-0. Content (required): I am using Oracle Cloud in Japan. When I set vaction …
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SSP - PR approval result base on Product CategorySummary: How to setup the approval rule result base on Product Category. I set up the auto approve and auto reject in Oracle, however, the result is always rejected, det…
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How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…
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How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …
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SSP - Add searching parameters to Category selection in PRSummary: Instead of Category Name and Description, is it possible to add new searching parameters? Content (required): As stated, instead of Category Name and Descriptio…
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …
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How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
Incorrect Shipment in punchoutSummary: We have central procurement, with supplier punchout. When user punchout, the ship to location is pointing to location of req business uni. However user is looki… -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…
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what is the source for CATEGORY for description based items requisition in TAB rulesSummary: we are currently using a mappign set with "Item Category " as source for deriving charge account. This does not work for description based lines. what is the so…
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Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…
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How to create a Purchase Requisition with Work Order related informationSummary: We are unable to create a purchase requisition using SOAP/REST/FBDI with work order related information like Work order number and Work Order Operation sequence…
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How to restrict deliver to location LOV in requisition preferences?The customer requires to restrict the values shown in the LOV in the requisition preferences Pop-up.
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It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view… -
Can administrators re-assign the Requester on Requisitions and PO's (i.e. they've left the company)Summary: Can administrators re-assign the Requester on Requisitions and POs (i.e. they've left the company) Content (required): Can administrators re-assign the Requeste…
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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During IMT creation have Source Type Default based on userSummary: Example user A is allowed to create only IMT so source type should change automatically to Inventory when he creates PR and User B is allowed to create supplier…
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how to prevent CPA defaulting in REQ when we provide supplier details?Summary: how to prevent CPA defaulting in REQ when we provide supplier details? Content (required): In a requisition when we provide item description and Supplier detail…
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How do we add locations corresponding to different LEs in different REQ lines of Same REQ?Summary: How do we add locations corresponding to different LEs in different REQ lines of the Same REQ? Can we do that without changing preferences? Content (required): …
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Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity …
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Need REST API for Requester on RequisitionsSummary: Require REST API to fetch requisition requestor detail (field highlighted in screen shot) . Content (required): Version (include the version you are using, if a…