How-To
Discussion List
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on …Micheal Zheng 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent … -
Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 196 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…Max Basandrai 204 views 16 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…Tauseef_Akram909 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you… -
Is it possible to configure a Category Code to require Project Information?Summary: We are wanting to see if there are any users who have been able to configure their category codes to require Projects information at the requisition level. Cont… -
How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…Puneet Pareek12 161 views 3 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif… -
Ability to use RequsitioningBUId parameter in Req Distribution DFFSummary: Is it possible to use the Parameter Requisitioning BU ID :{PARAMETER.RequisitioningBUId} is the Purchase Requisition distribution level? Content (required): Ver…Murilo S. Damasceno 63 views 1 comment 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement -
How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 51 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 111 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…Vinay Raut-Oracle 253 views 4 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 11 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23aUma Seethala-Oracle 31 views 1 comment 0 points Most recent by Uma Seethala-Oracle Self Service Procurement
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 101 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …User_2025-01-29-01-07-02-312 77 views 16 comments 1 point Most recent by Bhavik Shah Self Service Procurement -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 81 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr…Bill McLarty55-Oracle 61 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement