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Self Service Procurement
Discussion List
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Way to restrict users from searching suppliers from another BU with sourcing siteSummary: User from BU X is raising a noncatalog requisition and is able to search for supplier ABC from BU Z, which do not have a site for procurement BU X. Supplier ABC… -
To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application without havin…
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Limitation of Number of User Defined AttributesSummary Limitation of Number of User Defined AttributesContent Hi We are having requirement of summation based user defined attributes in requisition and change order ap… -
Catalog creation for Description based Expense ItemsSummary: Hi, We have a requirement to create a Catalog for description-based items. these are not enabled with the agreement, and we need to create a catalog to standard… -
Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they… -
To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Use Case - Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application wi…
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Restricting Supplier Sites of Suggested Supplier in RequisitionsSummary: Restricting Supplier Sites of Suggested Supplier in Requisitions Content (required): We have a requirement where we have One Supplier deals with multiple Busine…
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Issues with Requisition Description with PunchoutSummary: Item description and Requisition description over 240 characters, works on current interface, does not work on responsive SSP Content (required): When creating …
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Requisition Approval Notification showing blankAfter submitting Requisition, Approver receives approval notification. However, content is blank in that email. However, Actions : Approve & Reject Buttons available. Co…
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'Summation of Amounts accross Cost Centers' Based ApprovalSummary 'Summation of Amounts accross Cost Centers' Based Approval. This is presently possbile for AP Invoice Approvals, Oracle mentioned the same cannot be achieved for…
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Knowledge Article: Update 20D How to Create & Submit Purchase Requisitions using the Oracle Visual BSummary How to Create & Submit Purchase Requisitions using the Oracle Visual Builder Add-in for ExcelContent Fusion Self Service Procurement Cloud is rolling out an exce… -
DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev…
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…
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Punchout suppliers are sorted in the alphabetical order vertically NOT horizantallyCurrently, we have around 15 suppliers which are sorted alphabetically but in vertical direction. The requirement is to go and sort alphabetically in horizontal directio…
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How to change Unit of Measure (UOM) in Purchase Requisitions (Self Procurement)Content Hi, How can we change the Unit of Measure in Purchase Requisitions (Self Procurement). Unlike creating a Purchase Order it is not possible in self procurement to…
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Catalog to display results in order of Supplier PreferenceSummary Desired item can be bought from several vendors, display company preferred firstContent Is there a way to configure the displayed results to order the available …
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R13-19A - ALLOW APPROVERS TO UPDATE BUDGETARY-CONTROLLED REQUISITIONSContent I would like to understand more on the "Allow Approvers to Update Budgetary-Controlled Requisitions" as part of 19A update. Is there a detailed document for this… -
suggested buyer mandatory in purchase requisition page fail for 2nd lineSummary: suggested buyer was made mandatory through sandbox but validation works only for 1 line not for others lines Content (required): Version (include the version yo… -
the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but …
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How do you load translation for master items?Content How do you load translation for master items? [This thread is transferred from customer support forum] -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re… -
How to Update time zone on requisition templateHi Team , Need to update the time zone on the requistion template to be Eastern Standard Time. In this screen shot it was showing GMT instead of EST How to change can yo…
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Requisition Header DFF - User lookupSummary: DFF in requisition header is "Deliver To" set as a free form text. The business would like this filed to lookup the user name the same way the "overriding appro… -
What privileges need to remove in custom employee role to reduce licensing?We are having issues of the oracle licensing in Purchasing or Self Service Procurement Cloud Service - Hosted Named Users. We currently reducing the license of Purchasin…
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How to make a field mandatory based on the value in value in dffSummary: How to make a field mandatory based on the value in value in dff Content (required): procurement-> Purchase Agreements -> Manage Agreements How to make the agre…
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…
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Do we need Procurement License to approve Self Service Requisitions?Summary: We have Self Service Procurement licenses. However we came to know that in order to approve Self Service requisitions, we need Procurementr Cloud's license. Con…