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Self Service Procurement
Discussion List
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Default Search Opertator for Category Name FieldSummary: By default the Search Operator for the Category Name field is 'Starts With'. Wondering if that default behavior can be changed. Content (required): Hi all! When… -
Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsSummary Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsContent Hello, Customer is looking to display Supplier, Requester, and DFF Fi… -
Rest API to submit a requisition not workingSummary when we try to submit a req using rest API we get an errorContent Hi we are trying to use Rest APIs to create the requisition which will be in incomplete state a… -
Create Requisition with DFF through REST APISummary: Hi Team, Is it possible to create a PR with Context DFF's through REST API both at the PR Header and PR Line? If Yes, may I request you to provide a sample payl…
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REST API- Create RequisitionSummary: Hi Ashok, Below are my issues when tried with REST API for the Create Requisition with Header API, Line API and Distribution API. Please clarify me, if these ar…
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Update Requester for employee who left the comanySummary: Need to Update the Requester on a PO for employee who left the company. Is there a way to do this other than initiating a change order? When trying to run the U…
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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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PR DFF UpdateSummary: Hi Team, Could you please confirm, under which state of the PR i.e., Pending Approval/Approved can we update the DFF values of the PR Header/Line using REST API…
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Punchout catalog order will not populate req# or po#:Summary: Response from punchout site is invalid Content (required): Trying to order a new item in Amazon punchout site. The order is visible on Amazon's side but not in … -
Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then …
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Make PR Header DFF Read-Only based on value other PR HeaderSummary: Is it possible to, flexibly, make a PR Header DFF read only as long as a certain value is chosen for a different PR Header DFF? Content (required): Hi, I was qu…
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oraext:query-database() not able use in requisition BPM workflowSummary: We are trying to use below query in a new participant in BPM workflow , but the when we submit the requisition for approval it is getting auto rejected oraext:q…
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How to view every Purchase Requisition created using UI/REST API/Web Servie/FBDI ImportSummary: Needed to create a new custom role that can provide access to view/edit/delete every purchase requisition created in the system Content (required): When we trie…
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How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram…
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Transfer Order between two subinventories of same org for Inventory destination type using SSPSummary: Transfer Order between two subinventories of same org for Inventory destination type using SSP Content (required): Hi, We are trying to create transfer order us…
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As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Is it possible to assign category to user in the shop by category list on requisition pageSummary: Hello, Is there a way to assign category to user in the shop by category list on requisition page. For example, user1 has to create a purchase requisition for c…
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Is it possible for an employee exists in the PostApproval Header Stage to edit the approved PR?Summary: Is it possible for an employee exists in the PostApproval Header Stage to edit the PR after approved ? he has the privilige of edit Requsition or only just rece…
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…
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The approval hierarchy of the PR changes if it reasigned and edited by another employeeSummary: The approval hierarchy of the PR changes if it reasigned and edited by another employee Content (required): Hi, Symptomes: -there is an employee has the privili…
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Sample Payload for a PRSummary: Hi, I'm looking for a sample PR Creation Payload with multiple distribution lines. (i.e., Allocating 50% for Distribution Line#1 and 50% for Distribution Line# …
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …
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Set the ModifyingApprover for purchasing requisition using APISummary: Hi guys we are developing an integration using OIC, and we are facing a problem. We tried to set the ModifyingApprover in the purchasing requisition using the p… -
Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…