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Self Service Procurement
Discussion List
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Creating Multiple Line Non Catalog Requisition from Same SupplierLooking for the best practice, tips and tricks or things to enable/configure to streamline the creation of multiple line requisitions for non catalog items from the same… -
Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia… -
Update 19B: Allow Approver to reject requisition during Approver CheckoutSummary How can the approver reject a requisition during the approver checkout processContent Customers / Support This article aims to provide you a comprehensive unders… -
How to reject purchase requisition after editing it as approver?Summary: How to reject purchase requisition after editing it as approver? For example: I'm the last approver for the PR approval workflow. Then I edited the PR during ap…
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Is there an option to hide the Overriding Approver's filed while creating a Requisition?Summary: Business wants to hide this field for a few users so that they do not route it to any other approver using the Overriding Approver. Content (required): Business…
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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upload bpa line error "You cant provide translations for item descriptors because the descriptSummary: Problem Summary --------------------------------------------------- User trying to upload bpa lines and we get an error that "You cant provide translations for …
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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Approval notification subject and Item Descriptions are not displayed in user session language.Summary: Approval notification subject and Item Descriptions are not displayed in user session language. Content (required): Hi, We came across an issue that when a user…
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Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created…
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Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…
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Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any…
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
How to setup a skip rule in BPM based on requisition total amount in USD?Summary: Skip rule based on requisition total in USD. Content: I would like to setup a skip rule in BPM for requisition approvals where if the requisition amount is more…
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …
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How to cancel a requisition with a stale task?Summary: We have a requisition with a stale task, and we are getting error when we try to cancel. Content (required): I have tried to action this from the Transaction Co…
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Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req… -
Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…
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Able to search punch out but can punch out catalog appear on requisition page just like smart forms?Summary: Can punch out catalog appear on requisition page just like smart forms? We are able to search punch out catalog in requisition page. But is there a way it can b…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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REST API to cancel Purchase Requisition Line - Not updating Last Update dateSummary: When REST API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/child/lines/{linesUniqID}/action/cancel - is used to cancel t…
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What will be status of Requisition in parallel Approval processSummary: What will be status of Requisition in parallel Approval (eg. 3 Approvers) if first one Approve ,second reject ,third Approve Content (required): What will be st…
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to… -
Is there a way to configure Requisition preferences to default some fields?Summary: Is there a way to configure Requisition preferences in a way that for some users destination type will be inventory and for some expense? At least as a default.… -
How to define global blanket agreement and use it in self service requisition catalog?Summary: How to define global blanket agreement in BU1 (LE1) and use it in self service requisition catalog belonging BU2(LE2)? Content (required): Customer has 3 legal …
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav… -
Does Oracle logs the Requisition searches?Summary: one client wants to check the users who are accessing the requisition page and viewing the sensitive data. Is it possible in Oracle Fusion? Content (required): …