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Self Service Procurement
Discussion List
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is … -
Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the… -
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…
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What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte… -
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…
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
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Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
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Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A… -
PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
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Difference between Recent Requistions and Recent Purchases in the Requistion UIContent I would like to know what is the difference between Recent purchases and Recent requistions in the Requistion UI. What is the criteria for showing the recent pur… -
Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…
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OracleCloud Login & Homepage IconsSummary OracleCloud Login & Homepage IconsContent Hi All, Did anyone notice that the Login & Homepage changed? For those of us using SSO to login, it is not just a tiny …User_2025-02-01-07-37-55-161 61 views 18 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Future Budget DateSummary Is it possible to update a budget date on a Requisition/PO after the related invoice has been paid?Content We have a requisition and related PO with a budget dat…
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Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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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 …
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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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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…
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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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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… -
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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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…