Implementer
Discussion List
-
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…
-
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…
-
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 …
-
Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 83 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
-
How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca…Hayde Romero 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Self Service Procurement Cloud Update 22A: New Features Summary and What's New DocumentsSummary: Self Service Procurement Cloud Update 22A: New Features Summary and What's New Documents Content (required): Support / Customers Here are the links to the docum…Ashok Sriniva-Oracle 12 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement
-
Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if …Vijay Karuppiah-Oracle 23 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco…
-
Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, Yogesh
-
Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…
-
Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshYogesh301991 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …Yogesh301991 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, Yogesh
-
How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
-
Create context-senstitive segment on Emergency Purchase Order FieldSummary: Is it possible to create a context-sensitive segment based on the Prompt Emergency Purchase Order on the requisition header? If so, what is the value set. Conte…
-
Update 21D: What's New for Self Service Procurement CloudSummary: Here is a look at the features that impact Self Service Procurement cloud for Update 21D. Content (required) A. Quick Actions available for use ACCESS PROCUREME…Ashok Sriniva-Oracle 52 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement
-
Split Order Quantity based on Pallet Qty on Purchase RequisitionSummary: Split Order Quantity based on Pallet Qty on Purchase Requisition Content (required): My Client is a Distributor and they push the order proposal from planning s…Balasubramanya 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
BPM is not synchronized with requisition UISummary BPM is not synchronized with requisition UIContent BPM is not synchronized with requisition UI When we click on the manage requisition approval below message app…Yogesh1992 115 views 8 comments 2 points Most recent by Aditi Surana-Oracle Self Service Procurement
-
Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
-
Knowledge Article: FAQ on Impacts when BCEA related configurations are turned off for Self Service PSummary What are the impacts of turning off CEA related configurations and controls for Self Service Procurement if they had previously been on and used in transactions?…Ashok Sriniva-Oracle 38 views 3 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh…
-
PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ…Swapnil Kashid 29 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …
-
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project …
-
Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…Althaf Abdullah 39 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…Puneet Pareek 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …Satish Kumar Mulakala 55 views 4 comments 0 points Most recent by Rene George Self Service Procurement
-
From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …User_08YER 25 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.…Max Basandrai 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement