Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Self Service Procurement
Discussion List
-
Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …
-
How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM…
-
Requisition is no longer visibleSummary I have a requisition number that is producing an error in Create Accounting but is not returned in a search.Content I have a requisition that is producing an err…
-
Is there any way to mass update the user preferences Charge AccountSummary How to avoid users creating requisitions without first setting up default charge accountContent In our set up the charge account gets defaulted from the user pre…
-
Reassign Requisition by Requestor - Updating only Preparer and not the RequestorContent Reassign Requisition by Requester - Updating only Preparer and not the Requester in the Requisition line. When a Req is reassigned by Requester using the Actions…
-
Send Notifications to Requester Based on Need by Date without using Confirm Receipt programContent Hi All, We were trying to send notification to all requester's based on need by date (- X days). As per note id : How to Send Notifications to Buyers Based on Ne…
-
Ad hoc PO communication methodSummary How to add an ad hoc PO communication methodContent Is it possible to add an ad hoc email address for a PO communication? Example, requisition is created using a…
-
Requisitions created from Planning Central gets auto approvedSummary Requisitions created from Planning Central gets auto approvedContent Do the requisitions created from Planning central have capability going through the Requisit…
-
How to make Claim available on approval taskSummary Requisition workflow approval tasks do not have the option to ClaimContent Our requisition workflow configuration utilizes Header Stage, Header First Responder W…
-
Customer Ideas in the Ideas LabSummary Customer Ideas in the Ideas LabContent Customers, Here is a reminder for you to periodically review / contribute to the ideas on the Ideas Lab. Please participat…
-
Slow reaction of Requisition Infotile since 18bSummary Since upgrade to 18b when clicking on the requisition Infoltile it may take 3 or 4 minutes to respond.Content If you have noticed it takes a long time for the sc…
-
Restricting creation of Requistion when associated to a CPA which does not have amount left in it OrSummary Is there a way to restrict the cretion of a requisition when associated to a CPA which does not have amount left in it?Content We have a requirement where the bu…
-
How does the Approval Chain populate for a submitted Purchase Req?Summary How does the Approval Chain populate for a submitted Purchase Req?Content Hi All, For those of you that have use cases where users are initiating Purchase Requis…
-
Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec…
-
How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa…
-
Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…User_2025-02-01-05-12-01-835 283 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
-
Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent …
-
Requesting Input: Scenarios where a Requisition Line contains multiple distributionsSummary Multiple Distributions on a requisition lineContent Customers, I am hoping for some fervent response to this post. I am interested to understand the following: a…
-
ERP – Self Service Procurement Catalog Management: Best Business Practices, 9 October 2018, 9 a.m. PContent Submit your questions for the ERP – Fusion Self Service Procurement Catalog Management: Best Business Practices session to have them answered during the live eve…
-
Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…
-
Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…
-
Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner …
-
Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …
-
Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…
-
How to remove the Edit Requisition from an approval notificationSummary How to remove the Edit Requisition from an approval notificationContent How to remove the Edit Requisition from an approval notification below the requisition li…
-
Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist…
-
Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…
-
Need your inputs: Usage of Counts on Filters or Browse by CategoriesSummary Explore if counts are used by requesters in shoppingContent Customers, I wanted your responses on the following question: Do your requesters use counts that are …
-
Searching Pending PRs by Supplier NameSummary Is it possible to search Pending PRs by Supplier Name?Content Hi All, I have received multiple inquiries asking if it is possible to search PRs that are routing …
-
Confusing Notification Title FixSummary Fixed the Notification Title of a Requisition Reassigned to a different UserContent We recently fixed the notification title where the Preparer Name was incorrec…