How-To
Discussion List
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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 -
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 -
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. -
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 82 views 2 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 Self Service Procurement -
Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…Francis Thériault 39 views 8 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Article: Approvals Triage - Configuring complete approval path for a notificationSummary Why does my requisition approval not continue through the designated approval hierarchy and move to Status Approved right away after the first approval is comple…Ashok Sriniva-Oracle 9 views 0 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g…Deepak.Padhy 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…Srikanth Raghavendiran 80 views 2 comments 0 points Most recent by Srikanth Raghavendiran Self Service Procurement -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…Yogesh1992 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Attachment Upload Service Security Access for Requisition EntitiesSummary What security access is needed for uploading attachments for requisitions Content:Content Recently, some customers could not upload attachments to requisition du…Ashok Sriniva-Oracle 41 views 1 comment 3 points Most recent by User_2025-02-04-20-05-51-559 Self Service Procurement
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Approvals Triage: Task Aggregation and Impact on Approval NotificationsSummary Why is my user who has been designated as the Delegated Approval Authority for multiple approvers only receive the notification once?Content Customers / Support …Ashok Sriniva-Oracle 32 views 0 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Approvals - Behavior of Task Aggregation for Escalation TasksSummary Why does Task Aggregation not seem to apply to escalations?Content Support / Customers I am sharing some information that we obtained in discussing an issue with…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…User_2025-02-10-12-13-36-181 54 views 3 comments 0 points Most recent by Manoj Acc Self Service Procurement