Requisition Processing
Discussion List
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…User_2025-02-08-10-10-03-573 29 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…Hitesh Goyal 34 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
REST Related Updates: Self Service Procurement Session ReplaySummary Replay of the Fusion Self Service Procurement Session relating to REST ServicesContent Customers / Support Here is the replay recording link as well as the slide…Ashok Sriniva-Oracle 33 views 0 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and PunchContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and Punchout Flows session to have them …Kelly Cooper-Oracle 16 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …Udit_Manchanda 43 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Customer Input on an Idea: Substitute Items based Requisition flowsSummary https://cloudcustomerconnect.oracle.com/posts/32aabb1580: We would be interested to understand if you have use cases for this ideaContent Customers There is an i…Ashok Sriniva-Oracle 22 views 1 comment 0 points Most recent by raju penmetsa Self Service Procurement
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…Vishwabharath Reddy - Trinamix 24 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…Kelly Cooper-Oracle 39 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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Requisition Approval Rules using BPMContent Hi Team, If we configure requisition approval rules through BPM , can we access them by task Manage Requisition Approval? As when I try to open "Manage Requisiti…Nidhi Chhajed 67 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the… -
Update 20D: Updated What's New Content PublishedSummary Updated What's New content is now published for Update 20DContent Customers/Support This is to make you all aware of some revisions to the What's New content in …Ashok Sriniva-Oracle 24 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A: Revised Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Update 20A: Revised Supplier Punchout: cXML and Oracle XML Attribute SupportContent Customers / Support Please review this article for history and reference: htt…Ashok Sriniva-Oracle 151 views 5 comments 6 points Most recent by Janet Flores-Oracle Self Service Procurement
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Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content … -
Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …User_2025-03-10-23-59-44-230 43 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…User_9E30L 36 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …User_2025-02-05-14-58-52-857 27 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …Jo Parsons-Oracle 48 views 2 comments 0 points Most recent by Jo Parsons-Oracle Self Service Procurement
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REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
Knowledge Article: Update 20D: Punchout Return URL SimplificationSummary Simplified (shortened) Punchout Return URL to make Punchout return flows less trouble proneContent Customers / Support One of the most consistent and common tria…Ashok Sriniva-Oracle 67 views 1 comment 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can a Delegator approve though the person delegated to another personSummary Looking to see if I delegated authority to another person, I can approve the requisition as wellContent Requirement is to delegate the authority to a administrat…User_2025-02-05-18-28-58-388 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…User_2025-02-05-02-38-04-251 517 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Replay and Presentation of the SCM - Purchase Requisitions Using VBCS Excel Add-in Customer ConnectSummary Replay and Presentation of the SCM - Purchase Requisitions Using VBCS Excel Add-in Customer ConneContent Customers / SupportA lot of you have been asking about w…Ashok Sriniva-Oracle 101 views 0 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Need to receive additional information from supplier for punchoutSummary Need to receive additional information from supplier for punchoutContent Hi All, We have a requirement for one of our punchout supplier where in once we order th…Vikram Raghunathan 47 views 6 comments 0 points Most recent by Delio Godard-Oracle Self Service Procurement -
Knowledge Article: Update 20D: Internal Transfer using Unit of Issue -Bug fix for Incorrect QuantitySummary When an item containing the UOM as the Unit of Issue is added to cart, the quantity is changed incorrectlyContent Support / Customers This has been an issue that…
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Knowledge Article: Tip - Difference in Requisition Amount between the UI/PDF and the Notification foSummary Why is the Requisition Amount on the UI/PDF different than what I see in the Approval Notification?Content Support / Customers There was a recent customer query …Ashok Sriniva-Oracle 41 views 0 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM… -
Restrict Requester to Override Price But Allow Buyer to Override.Summary Restrict Requester to Override Price But Allow Buyer to Override.Content Dear Team - We have a need on the Allow price override, we should keep the flag allow th…Deepak.Padhy 46 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement