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Self Service Procurement
Discussion List
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Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart… -
Requisition Revision and Numberingwe have a major requirement for the requester to be able to initiate a revision for a requisition at any point following the approval of a previous revision. This applie…
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Can we make Attachments Mandatory for Negotiated RequiistionsHi Experts, There is a requirement to make attachments mandatory for requisitions which are negotiated (Checkbox check for 'Negotiated'). Please suggest a way to do it. …
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How can procurement requesters request a supplier promotion or reactivation?Is there any system functionality that will allow a procurement requester to request a supplier be promoted from prospective to spend authorized? In the same vein, can t…
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Duplicate someone elses requisition and create new oneSummary: Is it possible to duplicate someone eles requisition without having the ability to change their requisitions? Content (please ensure you mask any confidential i…
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can we customize a specific role for IMT onlySummary: customer need to customize a specific role from it requester can only create internal requisition and not allow them to create external PR's is this applicable … -
BPM rules for approval amount in other currency that functional currency in ReqApproval TaskSummary: Content (required): We actually work with the functional currency CLP, but We need a function or sentence in the BPM for the task ReqApproval for use the approv…
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Punchout catalog Setup documentationHi All, Could any one please share the documentation link for setting up Punchout catalog (to external supplier catalog). Also we want to know what should be the value s… -
Punchout profile optionsSummary: Hi Experts, we are configuring punchouts . Came across 2 profile options: POR_PROXY_SERVER_NAME and POR_PROXY_SERVER_PORT but cant find those in application. Pl…
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Is it possible for a non-employee to have access to create or approve a Purchase Requisition (PR)?Summary: We have contractors in accounting who is tasked to be able to create purchase requisition and also be able to approve purchase requisitions created by other. Co… -
can we allow user from outside enterprise (not employee) to create Internal requisitionSummary: We have a requirement to allow user that not employee but have user only to access fusion SSP and create internal requisition . is this applicable or user shoul…
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Requirement to restrict the access of subject areasDears, We have a requirement to restrict access to subject areas to specific users. These requirements are only for the requisitions, which means that users should only …
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Is it possible to block editing item description when creating a requisition?Hello, Is it possible to block editing item description when creating a requisition? User notified that when the area creates the Requisition, they can change the item d…Laura Garcia de Souza Pinto 101 views 8 comments 0 points Most recent by Laura Garcia de Souza Pinto
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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Upcoming Customer Connect Event Dec 11, 2023 10am PST - Responsive Self Service ProcurementHi Customers and Partners, As highlighted in our last Customer Connect Event on Responsive Self Service Procurement, we have another event coming up on Dec 11, 2023 at 1… -
PR ApprovalSummary: PR Approval with multiple buyers Content (please ensure you mask any confidential information): Hello, We have a requirement to create a PR approval hierarchy i…
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Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…
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How to prevent Users from creating Requisitions ?Summary: How to prevent an Users from creating Requisitions ? this is for certain period, as a year end activity customer wants to stop users creating the purchase requi… -
Responsive My Requisitions Date Display TruncatedSummary: When a user has their system date preference set to dd-MMM-yyyy, the date shown on the responsive My Requisitions page is truncated, example "30-Nov-2...". If t… -
Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…
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Is there any option to act on the approval notifications by the administratorPlease let us know if there any option in Oracle Fusion to act on the approval notifications by the administrator, similar to workflow administrator in Oracle EBS.
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Supplier Mandatory on Requisition PageContent Hello Gurus, How do I make Supplier as Mandatory on create requisition? I do want user to submit requisition without supplier. -
Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…
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Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a… -
Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
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How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …
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Why only few source organizations appearing for IMT?Summary: Only few source organizations are appearing for planning enabled item when creating IMT Content (required): Dear All, We are using self service procurement to c…