How-To
Discussion List
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Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…Aida Mohamed Najuib 19 views 7 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 145 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement -
Purchase Requisition header DFF is not visible in the PR screenContent I've created the PR Header DFF with context segments and the display type is changed to List of values from Hidden and also using sandbox enabled the DFF in the …EDWIN WINNY 97 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
How to update the mapping for Item Type for NonCatalog RequestsContent Does anyone know if it is possible to change the mapping for Item Type for NonCatalog Requests? We do not use the seeded line types which are mapped to the 3 opt… -
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…Sathya Kannan 28 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…Brian Burns 61 views 5 comments 3 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
Knowledge Article: Leverage Diagnostic Test Tools for more effective triaging of Self Service ProcurSummary Illustrative Use Cases to leverage diagnostic testing tools for more effective triaging of Self Service Procurement IssuesContent Customers / Support It is often…Ashok Sriniva-Oracle 31 views 0 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)Gokulnaath Manoharan 30 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…User_207AN 94 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…
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Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…Jayaharan Krishnamurthy 39 views 2 comments 1 point Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Knowledge Article: Configuring Project Task CustomizationsSummary Configuring Project Task CustomizationsContent Support / Customers We are often asked if there are ways and means to restrict tasks that display in Self Service …Ashok Sriniva-Oracle 30 views 0 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise.
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…Kelly Cooper-Oracle 39 views 1 comment 2 points Most recent by Khalid Mahmood Self Service Procurement
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…Nidhi Chhajed 81 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement