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Self Service Procurement
Discussion List
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API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th… -
Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be …
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee? -
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
OTBI to Fetch Shopping List details.Summary OTBI to Fetch Shopping List details.Content Dear Team - Our Client is from the health care industry and they are heavily dependent on Shopping List. As of now cl… -
Change Deliver to Location in RequisitionSummary I need to change deliver to location in Requisition but show Only Location defined in preference. How can I solve this problem?Content I need to change deliver t… -
buyer need to perform receipts on behalf of requesterContent Hi , Got a requirement from client that buyer need to perform receipts on behalf of requester. I have create a custom buyer role and add a privilege "Self servic…
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Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ… -
Unable to view the roleContent Hi, I logged in as Procurement Agent but could not find the role Procurement Requestor View All under Security Console to add to users (POR_PROCUREMENT_REQUESTER… -
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 114 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 -
Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier…
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…
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Unable to setup a Requisition Rule through BPMSummary Issues while creating the Rule through BPMContent I have 30 users to whom I need to trigger Approval notification once the PR is created. As Claim option is avai…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent We are looking to enable structured one time addresses. We are able to enable the one-time address feature but when unable to add the structure. we have used the… -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…
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Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hieraSummary Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hierarchy)Content For Approval Group , position hierarchy, single … -
Default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog RequisitionSummary Procurement users are requesting to default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog Requisition Header, based on a condit…
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Can We Reject a Requisition If Supplier is Different on Different LineSummary Can We Reject a Requisition If Supplier is Different on Different LineContent Hi Team - we have a requirement to reject a requisition if the requester is using d…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent Looking to apply a structured format to the one-time address function for both catalog and non-catalog requests. Tried to navigate from Setup and Maintenance to …
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Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…
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how to write accounting rules using SOURCE_TYPE_CODE = 'EXTERNAL' on purchase requisitionsSummary Need to write custom accounting rules where condition = SOURCE_TYPE_CODE = 'EXTERNAL'. For 'INTERNAL', it should fire standard rules.Content Need to write custom…
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Requisition Approval - Custom AttributeContent We have a requirement to auto approve requisitions if the supplier on the requisition is held within a custom lookup. How can we define the relevant attributes a…
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Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
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The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary The charge account can't be generated. The transaction account definition Purchasing TAB Default Accounting was unable to create a new account due to an applicat…
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …