Setup
Discussion List
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Predefined locations not appear inside PR,should change in PR preferencesSummary Predefined locations not appear inside PR,should change in PR preferencesContent Hello, unable to create PR includes more lines for different organization (locat…Mohamed Abdelwahab 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Options to Upload Picture while defining a Catalog/BPA ?Summary Options to Upload Picture while defining a Catalog/BPA ? Can a google drive link or a standalone picture be mapped to a Catalog ?Content Hi Team, While defining …Puneet Pareek-176106 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to derive natural account segment in the PR/PO charge account based on the Requester departmentSummary How to derive natural account segment in the PR/PO charge account based on the Requester departmentContent Dear Team, We have a requirement where if an item is b…User_6KBM4 42 views 4 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…Yogesh Kumar-234569 38 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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Backing Requisition status not change to Cancelled when PO was cancelledSummary When an cancelling a PO using a backing requisition the requisition status does not change to Cancelled.Content Hi Gurus- Hope you can provide inputs on below is…Haydee Mercado 87 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement and self-service modules are getting reflected for all the employees.Summary Procurement and self-services Cloud service module is getting reflected for all the employeesContent Hello, Oracle Procurement and self-services Cloud service mo…Mohamed Abdelwahab 16 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Self Service Procurement
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TAB charge account "mapping set" depends on PR Line DFFsSummary i need to retrieve some segments in TAB charge account depends on PR Line DFFsContent Dears, depends on Customer's requriements;i need to Create a mapping set "s… -
How to derive accounting segment via projectSummary I need to derive the accounting segment based on the project informed in the requisition distribution.Content Hi. I need to derive the accounting segment based o… -
how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisitionYogesh Kumar-234569 16 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to restrict the viewing of requisitions on the self service home screenSummary We need to limit the viewing of requisitions on the Self Service home screen. All users view requisition from all departments.Content On the self-service entry s…Elton Gini-239071 29 views 2 comments 0 points Most recent by Elton Gini-239071 Self Service Procurement -
Knowledge Article: Update 20B - Processing Requisition Preferences based on navigation from a MainteSummary Nuances of processing user's requisition preferences when the requester navigates to Self Service Procurement from a maintenance work order contextContent Suppor…Ashok Sriniva-Oracle 17 views 0 comments 2 points Started by Ashok Sriniva-Oracle Self Service Procurement -
Knowledge Article: Summary of all Opt-in Driven Features in Fusion Self Service ProcurementSummary Consolidated Opt-in driven feature list in Fusion Self Service ProcurementContent Customers / Support There are questions I get often on posts that seem to indic…Ashok Sriniva-Oracle 13 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte…
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PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? RegardsMohamed Abdelwahab 9 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlySummary Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlyContent Hi , We got a requirement from our client for one of the punchout …RAJESH M-226898 47 views 11 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update 20A Feature: Import Packaging String through Agreement LoaderSummary Update 20A Feature: Import Packaging String through Agreement LoaderContent Customers / Support As you are aware, in Update 19D, we released the feature that wou…Ashok Sriniva-Oracle 30 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…Ashish Chaturvedi-179271 32 views 1 comment 0 points Most recent by ASHISH GUPTA-Oracle Self Service Procurement
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A single DFF segment Appears Twice on Edit Requisition Screen.Summary A single DFF segment Appears Twice on Edit Requisition Screen.Content Hi - I have designed a segment on Requisition header DFF as per screenshot but when I publi…DeepakPadhy 14 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…
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Default of the Supplier Site Agreement in Purchase RequisitionsSummary How does the supplier site default to requisition linesContent Business Context: We have recently seen a few customers observe that even though they change the s…Ashok Sriniva-Oracle 28 views 3 comments 3 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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How to globally change the time zone?Summary How to globally change the time zone?Content We have many requestors and business want the time zone should be set up globally and not through user Set preferenc… -
Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.… -
Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, YogeshYogesh Kumar-234569 25 views 8 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow … -
UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…Gagan Jindal 16 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Asset BookSummary Asset Book on RequisitionContent On an AP Line there is the ability to select an Asset Book, is there a way to have this as part of the Requisition Line?
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would…