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Self Service Procurement
Discussion List
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Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo… -
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are … -
Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner … -
Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …
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BCEA Enabled Requisitions: How are they processed if created via Web ServicesSummary How are BCEA enabled requisitions processed when created via Web ServicesContent Customers / Support I am posting this article in the hopes that this will help t… -
How to configure BU-specific featured categories for Responsive AppSummary: Would like to understand how we configure BU-specific featured categories for Responsive App. Content (required): Hi Self Service team, Ashok, we are assessing …
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Why is the PO charge account not populating by default on Requisition page?Summary: The PO charge account not populating by default on the Requisition page even after providing the charge account details in the Requisition preference. This is w… -
How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Derive a segment value based on Project Class CategorySummary: I need to derive the accounting combination of the Purchase requisition based on the Project Class Category. I performed the configuration, but it is not reflec… -
Level 2 Punchout LimitationSummary: We are looking into adding level 2 punchout information to our existing punchout catalogs. The question has been raised regarding volume limitations. One of our… -
Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro…
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FYI notification once IMT request is approvedSummary: Hi, User has created an Internal Requisition. Is it possible that system sends a FYI notification when Internal requsition is approved. This notification is req…
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
Does REQ FBDI Support Destination Type "Work Order" for Outside processing LinesSummary: Does REQ FBDI Support Destination Type "Work Order" for Outside processing Lines Content (required): Version (include the version you are using, if applicable):… -
Shop by category can this only refer categories without BPASummary: we want to achieve shop by category only for expense purchase without having to define any BPA..and with only categories we even dont want to define items as ex…
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How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions … -
NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way …
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What is the difference between (Delegate&Re-assign) notificationsSummary: Hi, Kindly need to know the difference between (Delegate&Re-assign) notifications. Regards Content (required): Kindly need to know the difference between (Deleg…
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Requisition is auto approved when doing Re-Assign from BPMSummary: Requisition is auto approved when doing Re-Assign from BPM Content (required): i have created a requisition and submitted it for approval(approvers are A and B)…
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Restrict currencies on Requisition based on enabled currencies in vendor masterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grabtaxi Holdings Pte Ltd Description… -
Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby - Huron Consulting Group 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…
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How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu… -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …
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inquiry about Postapproval Stage expected behavior of approvalsSummary: Hi, I have a question regarding to Postapproval Stage: When the notification sent from Header Stage to Post stage it will assigned to all participants on (Conse…
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serious challenge we are facing for the Other Contracts PRSummary: Hi, We facing a critical issue in PostHeader stage approvals,we have participants in both (consensus & FRW also seriel) stages , after approving the PRs from pa…
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Why are the flags 'Negotiated' and 'Negotiation Required' not mutually exclusiveSummary: In the PR entry UI, the current functionality allows the users to enable both the check boxes 'Negotiated' and 'Negotiation Required'. Going by the description …