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Self Service Procurement
Discussion List
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19D Patch inline comments for Email templateContent Hi During testing of 19D patch , we observed that inline comments when approver requests more information and when submitter respondes by clicking submit informa… -
19D Requisition Approval tasksSummary 19D Requisition Approval tasksContent The Requisition approval tasks in 19D have changed since 19C. The Approval History does not show the history or future appr… -
Smart Form - Display in Card View and List ViewSummary Smart Form - Display in Card View and List ViewContent Hi Everyone, We are creating new smart forms but the category seems to display only 15 requests when its i… -
Enter Requisition Line How to Configure the PageContent Hi, I have the page Enter Requisition Line, and i need configure the Attribute ( New Supplier ) for when enter the page the Attribute is marked like True Flag. I… -
Issues with Requisition ImportContent Hi all, Every mass Requisition Import through FBDI, we face a lot of issues. So is there a pre-requisite we need to follow for the data related to specific attri… -
Notification on requisition withdrawalContent Hi We have a requirement to send notifications of requisition withdrawal to the approvers in case a requisition which is pending approval has been withdrawn for …
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R13 - Hide Request New Supplier OptionSummary Is it possible to hide the Request New Supplier option under More Tasks on the Requisition Landing Page?Content In R12, we were able to hide the Request New Supp… -
Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva…
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Need to understand the concepts and usage of Approval Actions specifically available in BPM worklistSummary BPM Worklist has a set of new Actions (Assert new, Call, Assign, Modify, retract), so was interested to understand them and their usage in business scenarios if …
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Need to move Specific Attribute to a Specific PositionContent Hi all, We have a requirement to move the Suggested Buyer attribute above the Agreement attribute. So need to know if its possible or not, if possible do let us …
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BPA - Upload Lines - Sample file with DFFSummary BPA - Upload Lines - Sample file with DFFContent Hi, I am trying to use the 'Upload Line' feature (in BPA UI) to load lines to a BPA. Using the standard format, …
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How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di… -
Make attachment mandatory on requisition for a line typeSummary Make attachment mandatory on requisition for a line typeContent Hello, We want the requirement to make attachment mandatory on a requisition for a specific line … -
Is it possible to hide the Dismiss Button on FYI Notification?Summary Is it possible to hide the Dismiss Button on FYI Notification?Content Hi Gurus- Anyone has the idea or suggestion if we can Hide/Suppress the Dismiss Button disp… -
Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …
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Create a dynamic flexfield into a line requisitionContent Hi, I need some help with the flexfield. I have a Purchase Requisition and i'm including the item on line, but that have a Flexfield and this flexfield has a que…
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How to load purchasing catalog information with pricingSummary How to load purchasing catalog information with pricingContent Hello, We have around 1200 items in the catalog that the users want to load into Oracle Fusion Pro…User_2025-02-05-00-45-15-648 62 views 7 comments 0 points Most recent by User_2025-02-05-00-45-15-648
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Projects Field within PurchasingSummary Projects Field within PurchasingContent All categories have an expenditure type associated. The expenditure type is only populated in the PR when the costs are r… -
Enter requisition line is not available in requisitionsSummary Enter requisition line is not available in requisitionsContent Hi All, I have added all the roles like Procurement manager,Procurement application administrator,…
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Wrong quantity for expense requisition - agreement based catalog items sourced internallySummary Wrong quantity for expense requisition - agreement based catalog items sourced internallyContent Hi team, While you may have been working on this Bug 29530538 - … -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o…
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Is it possible to copy DFF details from requisition header to existing field "Note to Supplier" in PContent Hi All, In Edit Requisitions pages, there doesn't exists "Note to Supplier" field at header level. So, if we create a DFF for "Note to Supplier" at requisition h…
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BPM task summary notificationSummary Facility to provided a schedulled email to users to notify them that tasks existContent Rather than sending individual emails for every authorisation task we wou…
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Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…
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Doubt on "Administrator-Defined User" on SingleApprover Workflow RuleContent When creating a rule on purchasing workflow with action type " single approver " i see the option of "Admistrator-Defined user". Does any one know where to defin… -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…
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FX Rates on Requisitions / POSummary System defaults to today's FX RatesContent Hello, When we convert a currency requisition into a PO, it defaults to today's conversion rate - is there any way to …
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Problem with Submit a requisition for approval (Rest Service)Summary REST ServiceContent Hi, I'm trying to do a Submit a requisition for approval but i don't understand the return error. This is my Body: {"name":"submitRequisition…
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Users able to open requisitions by clicking on the requisition number link in forwarded email messagSummary Users able to open requisitions by clicking on the requisition number link in forwarded email messagContent The customer is using Fusion SSP. Requester creates a…Ashok Rout-Oracle Consulting-Oracle 33 views 5 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…