Requisition Processing
Discussion List
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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…Mike Burnett 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Article: Reinstate Requisition Lines - FAQSummary An analysis of the Reinstate Requisition Lines functionalityContent Customers / Support On a weekly basis, we fend at least a couple questions on how the reinsta…Ashok Sriniva-Oracle 36 views 3 comments 4 points Most recent by Mihaela Vlad Self Service Procurement -
Knowledge Article: When does a Blanket Agreement NOT get auto sourced when creating a requisitionSummary When does a Blanket agreement not get sourced during the requisition creation flowContent Customers There have been a few questions recently about how auto sourc…Ashok Sriniva-Oracle 554 views 16 comments 9 points Most recent by User_98UE1 Self Service Procurement
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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 163 views 12 comments 4 points Most recent by User_AI7OS Self Service Procurement
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Data Model for the Purchase Requisitions PDF to be used for customizationsSummary What are the data model attributes available for customization of the Requisitions PDFContent Support / Customers Recently, there has been a spate of requests ar…Ashok Sriniva-Oracle 208 views 5 comments 6 points Most recent by Marcus131975 Self Service Procurement
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Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they…Ditte Olsen 15 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim… -
Item visible in the Shopping page in English but not visible in a different languageSummary Why am I unable to view an item in a language other than EnglishContent Problem Statement: Customer is trying to Shop from Catalog using option Shop by Category.…Ashok Sriniva-Oracle 131 views 13 comments 3 points Most recent by ChaitanyaV02 Self Service Procurement
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Quick Tip: Buyer Assignment Rules for Non Catalog RequestsSummary Can I define buyer assignment rules exclusively for Non Catalog RequestsContent Customers / Support This tip comes to you courtesy of a customer who had asked th…Ashok Sriniva-Oracle 139 views 34 comments 9 points Most recent by Somya Saxena-Oracle Self Service Procurement
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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 495 views 16 comments 6 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 43 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…Ashok Sriniva-Oracle 365 views 13 comments 18 points Most recent by Autumn Goodin Self Service Procurement
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Edit Requisition line created from shopping cartSummary Edit Requisition line created from shopping cartContent I need an ability to edit Requisition line created from shopping cart. I receive below error message: Lin…MANISH KUMAR-145787 206 views 26 comments 2 points Most recent by E. Alex Davis-Oracle Self Service Procurement
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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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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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
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Update 19B: Allow Approver to reject requisition during Approver CheckoutSummary How can the approver reject a requisition during the approver checkout processContent Customers / Support This article aims to provide you a comprehensive unders…Ashok Sriniva-Oracle 32 views 5 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Knowledge Article: How to enable multiple context segments on Requisition Lines other than the defauSummary How to enable multiple context segments on Requisition Lines other than the default context from the Requisitioning BU ConfigurationContent Customers / Support T…Ashok Sriniva-Oracle 308 views 16 comments 6 points Most recent by Ashok Sriniva-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 …
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…Selcuk Colakoglu 21 views 4 comments 0 points Most recent by Suman Guha-Oracle Self Service Procurement
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cXML Punchout - How to send location data on the Punchout Setup Request (POSR)?Summary: Need to send location data on the Punchout Setup Request (POSR) Content (required): Amazon are asking us to send location data on the Punchout Setup Request (PO… -
Part 2: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent In Part 1, we revi…Ashok Sriniva-Oracle 180 views 18 comments 14 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…Indhumathy venkatapathy 21 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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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… -
Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…