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Self Service Procurement
Discussion List
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Knowledge Article: How to write an approval rule for mixed destination type linesSummary How to write an approval rule for mixed destination type lines on a single requisitionContent Support / Customers I wanted to share a quick tip I received from a… -
How get we get the asterix to be displayed beside mandatory fields after customization ?Summary: After cutomising DFF segments to be mandatory using customisation in page composer, an asterix is not displayed the mandatory fields Content (required): We have… -
Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe… -
Importing of custom buyer role under suggested Buyer in Requisition FBDI import is showing error.Summary: While trying to do a FBDI upload for Suggester buyer I am not able to upload my user who has custom Buyer role. Can anyone suggest if the same requires any spec…
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Can the Requisition Approval Notification (not the email) be customized?Summary: Business wants to add fields in the Requisition Approval Notification that appears in the application. Few other fields present on the Requisition page need to …
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Requisition Approval1st Created a Requisition that must go to 2 Approvers 2nd The Requisition is submitted for approval 3rd The user copied the approval link sent to the first approver and …
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How to Import Requisitions using FBDI without deriving TAD Setup?Summary: While we are using the FBDI file to import requisitions, we observe that if we use Initiate Approval after Import as 'No' in the parameters of the ESS Job and w… -
Skip the user from Specific PR ApprovalSummary: Hi, While supporting the client,He needs to Skip specific user from approval Specific PR only. Content (required): While supporting the client,He needs to Skip …
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Privilege to remove "Cancel Requisition" in Requisition pageSummary: The requirement is to remove the "Cancel Requisition" option in Requisitions page. I could not able to find the privileges in this Procurement Requester role. I…
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How is Deliver-to Location defaulted in Requisition PreferencesSummary Defaulting a deliver-to location in the Edit Requisition PreferencesContent Customers / Support There was a recent customer issue about the behavior of the attri…
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific…
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Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc… -
Approvals for Purchase RequisitionSummary: Hi Team, We are having for approval for purchase requisitions. We are having approvals at two levels. If a person is in both levels, system is still getting tri…
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Creating Min-Max Requisitions as Internal Requisitions in Incomplete or Approved Status: Opt-in DetaSummary Creating Min-Max Requisitions as Internal Requisitions in Incomplete or Approved Status: Opt-in DetailsContent Customers / Support I thought it pertinent to shar…
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How to identify if a requisition has multiple lines with different cost centers?Summary: We want to route the requisition for a different approval workflow if there are lines on the requisition belonging to different cost centers. How to achieve thi…
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Approval based on the category spending during a fiscal yearSummary: Content (required): For example: if for a particular category more 5000 USD, then it need to trigger an approval. Version (include the version you are using, if…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C…
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Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i…
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Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…
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How to make the Item mandatory in the PR based on the line type?How to make the Item mandatory in the PR based on the line type?
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Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc… -
In my absence period how can I get the list of approval happens on behalf of me?Summary: In my absence period how can I get the list of approval happens on behalf of me? Content (required):Dear Concern, it's a generic question by the business users …
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…
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Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…
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Triage Article: How to triage a Punchout Category Mapping issueSummary How to triage a Punchout Category mapping issue?Content Support / Customers This seems to be a very common issue and in spite of a lot of documentation, somehow,…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…