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Self Service Procurement
Discussion List
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On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup… -
PR Amount to change to zero based on PR header DFFWe have a requirement to make the Purchase Requisition Amount to 0 whenever the Requisition header DFF 'PR_TYPE' is chosen as' Budgetary Quotation'. Please let us know i…
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Add images to catalogs in self-service procurementSummary: Is there a method other than the Image URL and Thumbnail Image URL to add images to catalogs in self-service procurement? Content (please ensure you mask any co…
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The transaction isn't subject to budgetary controlSummary: If my Requisition includes one line with an inventory item (destination type Inventory) and I check the funds, this message is shown: The transaction isn't subj…
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Can we use HCM-only BUs and Separate BUs for Finance and Procurement in a single Oracle environment?Summary: We are already live on Oracle HCM with BUs defined a a particular way. We are now looking to implement Finance and Procurement in the same environment. Our SI i… -
Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
How to add category name in Requisition Approval Email ReportDear , Guide me How to add category name in Requisition Approval Email Report. Path = Shared Folder -> Custom -> Procurement -> Self Service Procurement >Requisition App… -
Where does "Update Requisition Line Action Required Code" impacts or appears on requisition ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai… -
Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…
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How to remove "Request Noncatalog Item" functionality from "More Tasks"We are using Smart Forms for creating noncatalog item requisitions, and we need to stop users from using "Request Noncatalog Item" , see the print screen down there : Ho… -
Can we skip approval to certain manager with no job level in hierarchy?In requisition approvals, if we not define any Financial Delegation for requester's certain manager, Can we skip approval to that certain manager? for example- We are us…
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Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…
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Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to SupplierSummary: In case of Multiple CPAs and Multiple Punchouts for one Supplier, how to link a Punchout to Supplier Content (please ensure you mask any confidential informatio…
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Can I create a Pop Up to warn a user that there is no stock when raising a Internal RequisitionSummary: Can I create a Pop Up message to warn a user that there is no stock when raising a Purchase Requisition Content (please ensure you mask any confidential informa…
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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va… -
Charge Account is editable for Expense requisition when project is enteredSummary: Charge Account is editable in Distributions in a requisition with Expense destination type when project is entered, and "Allow Account Updates on Project-Relate…
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Validation message based on requisition DFFSummary: Validation message based on requisition DFF Content (please ensure you mask any confidential information): We have requirement to show error message based on re…
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How to Make attachment Mandatory for Non Catalog Requisition?????Summary: How to Make attachment Mandatory for Non Catalog Requisition????? Our requirement is we do not want any not catalog request will get submit without attachment. …
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Expense Requisition showing Quantity instead of lumpsum amountSummary: While creating purchase requisitions, we observed that Expense Purchase requisition is showing Quantity instead of lumpsum amount when line type is chosen as 'R…
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Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…
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how to terminated employees in the purchase requisitions approval ruleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can we CONTROL local Catalogs access AT BUSINESS UNIT LEVELSummary: we have more than business unit and we have catalog admin for each BU So Can we CONTROL local Catalogs AT BUSINESS UNIT LEVEL So if we have BU X we can set cata… -
Requisition approver is not able to view the requisitionSummary Requisition approver is not able to view the requisition while trying to open from the notification linkContent Requisition approver is not able to view the requ… -
Identify a Punch-out Catalog through Requisition LineHello, My client is in the process of implementing Punchout-Catalog for their procurement. One of the requirements is being able to identify by requisition line if it ca…
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Oracle Self Service Procurement Cloud: How can you make Charge Account read onlySummary Charge Account to be made read only on a requisitionContent 1) We can make the entire charge account read-only via page composer. We simply set the read-only pro…
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How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…