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Discussion List
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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 42 views 10 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service ProcuSummary Knowledge Article: How to configure and use Procurement Cards (P-Cards) in Fusion Self Service Procurement Content Support / Customers My colleague…Ashok Sriniva-Oracle 235 views 13 comments 4 points Most recent by Ashok-HCG Self Service Procurement -
Knowledge Article: Update 20D How to Create & Submit Purchase Requisitions using the Oracle Visual BSummary How to Create & Submit Purchase Requisitions using the Oracle Visual Builder Add-in for ExcelContent Fusion Self Service Procurement Cloud is rolling out an exce…Ashok Sriniva-Oracle 667 views 25 comments 6 points Most recent by Kelsey Von Tish-Oracle Self Service Procurement
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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 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
user not able to access the report from the dashboard with ssp accessSummary: User is getting the below error once he clicks on the report link from the dashboard, user has the ssp access Content (required): Error View Display Error Pleas… -
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… -
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…Dawn Tilson 12 views 3 comments 0 points Most recent by Brijesh_Bharat-Oracle Self Service Procurement
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Knowledge Article: Translation Impacts in Shopping FlowsSummary How to triage Items that are not available in multiple languages during shopping Content Customers / Support My colleague Ifeanyi has put together,…Ashok Sriniva-Oracle 128 views 16 comments 3 points Most recent by ChaitanyaV02 Self Service Procurement
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…
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PRC - Unable to create Purchase Requisition with Destination Type as InventorySummary: Content (required): Hi, I am trying to create requisition with destination type as Inventory. But when I add item and click on cart system throws below error: "… -
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
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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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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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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… -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Create custom role of ''Employee'' role to remove purchase requisitionSummary: Hi, I need to create a new custom role of ''Employee'' role to remove purchase requisition from home page of the users , kindly advise which priviliges and role…Kodanda Paluri 12 views 1 comment 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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How to select multiple lines for approval in admin task windowSummary: Unable to select multiple lines to approve in one go Content (required): As per this oracle doc (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop…
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge…
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values…
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Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move …
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Requisition number is consumed when incomplete req is deleted causing req number skippingSummary: Content (required): When a user creates a requisition through enter requisition line and click on Save and Close or 'Shop', requisition gets saved in incomplete…
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Knowledge Article: Update 20D: Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Supplier Punchout attributes supported via cXML and XML Protocols as of Update 20DContent Customers / Support This article supersedes this one: https://cloudcust…
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Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma…
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Default Deliver-to Organization in Configure Requisitioning Business FunctionHi team! I need help with the following situation: My customer's purchasing process only involves purchases for Expense. They don't have stock and don't buy anything for…
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …