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Self Service Procurement
Discussion List
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition … -
Punchout - Restrict Supplier Website categoriesContent So if a supplier provides only a few categories to my client - Like the supplier probably has 10 categories but the customer uses only 5 out of them... Yes - we … -
Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'… -
Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
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How to generate requisition charge account based on procurement categorySummary How to generate requisition charge account based on procurement categoryContent There is a requirement to generate requisition charge account (natural account se…
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Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
Req- Document History - Additional informationContent I would like to know what information will be shown in the column additional information in the document history. We have a scenario when the Requistion approval…
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Contingent Worker/Labor Flow in Oracle CloudSummary Contingent Labor Process in Oracle Cloud ProcurementContent Is there a contingent labor requisitioning process in Oracle Cloud Procurement? Appreciate any pointe… -
Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page… -
How to Control Requisition PreferencesSummary Need to disable the Billing fields in Requisition PreferencesContent Is there any way to enable/disable specific fields in the Requisition Preferences? We need t…
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Can The Requisitions UI Be Used To Access Other Users Requisitions?Content Hi, We would like to have Requestors or preparers view other requistions that is not created or entered by them. I checked the note - Can The Requisitions UI Be …
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How to calculate Tax on Purchasing CategorySummary Calculating Tax on Purchasing Category basisContent There were some recent queries on this topic. We thought it might be helpful to post a response that could he…
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FYI notification is not coming to Intermediate approves for Requisition Adhoc approvalSummary How FYI notification can be sent to all other Intermediate user's who are the part of approval HierarchyContent 1.Create a Requisition and submit for approval. 2…
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Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …
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Cannot add the Requisition Line to Cart; Charge Account is nullSummary We are processing an internal material requisition using the requisition line. However we cannot add the requisition line to the cart in order to review and subm…
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ERP – Oracle Procurement Cloud update 18A & 18B Overview, 17 May 2018, 9:00 a.m. PT - Submit QuestioContent Submit your questions for the EPM – Oracle Procurement Cloud update 18A & 18B session to have them answered during the live event. Post your questions by posting… -
multiple context for purchase requisition descriptive flexfieldSummary how to enable different information set for different PR flowsContent it not possible to manage different context on PR header o lines level. it means that infor…
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Reject PR when going over Contract Agreement (CPA) amountSummary Reject PR when going over Contract Agreement (CPA) amountContent Hi, PO's get rejected when the total amount exceeds the related Contract Purchase Agreement. How…
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog RequesSummary How to default a Line Type (Amount or Goods) on a Non Catalog Request?Content Quick tip: The default Line Type on a Non Catalog Request is based on the Line Type…
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DFF in PR HeaderSummary DFF in PR Header not appearContent Hi, I have created DFF in PR Header but it's not appeared. thx
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Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…
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How to Enable Item images on Self Service ProcurementSummary How to Enable Item images on Self Service ProcurementContent I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible whil…
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Comparing items across catalogs within Fusion?Summary Looking for solutions to searching across multiple catalogs for best pricingContent Today, we have only one punch-out catalog for lab supplies (which constitute …
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R13 Procurement Internal Material TransfersContent On the new form Procurement Internal Material Transfers will their be the ability to code to Projects the same as in a standard requisition?
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …
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Defaulting multiple general ledger segments from a purchasing catagorySummary Can only default 1 GL segment from the catagory on a requistionContent We would like to populate to multiple GLdistribution segments from the catagory code on a …
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Removing Quantity Based Ordering from Non Catalogue RequestsSummary Removing Quantity Based Ordering from Non Catalogue RequestsContent Afternoon all, I was hoping that there was a way to remove the ability within Oracle Fusion P…
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Count of Active user licensesSummary We are looking for guidance on generating reports for count of active users for various modulesContent Hi, Checking if there are any online screens within Cloud …
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Reject a Purchase Requistion with a reasonSummary The reject process gives the approver no opportunity to give a reason for rejectingContent The reject process gives the approver no opportunity to give a reason …