Setup
Discussion List
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Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…Yogesh Kumar-234569 90 views 5 comments 0 points Most recent by Caio Zioli-Oracle Self Service Procurement -
How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
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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… -
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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Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just …
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How to configure BU-specific featured categories for Responsive AppSummary: Would like to understand how we configure BU-specific featured categories for Responsive App. Content (required): Hi Self Service team, Ashok, we are assessing …
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How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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Level 2 Punchout catalog itemsSummary: Content (required): Hi All, Can you please let us know if there is a more automated way to allow for searching of ALL items across ALL punchouts without any man…
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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
How is the use the 'At Least' and 'At Most' Job Level for Absolute and All Approvers as Utilized ParSummary: Hello, We are trying to setup BPM Rules for Requisition Approval. We want system to send the Approvals to All Approvers within the 'At Least' and 'At Most' Leve…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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How to access standard business process diagram for Self service procurement, please share the linkSummary: How to access standard business process diagram for Self service procurement, please share the link Content (required): How to access standard business process …
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Unable to select the correct deliver to location.Summary Unable to select the correct deliver to location.Content Hi Team, We are facing an issue while selecting the deliver to location in requisition having shared ser…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…
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Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …Selcuk Colakoglu 7 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…Alexandre Masse 2 views 1 comment 0 points Most recent by User773479-Oracle Self Service Procurement
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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… -
Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…ChaitanyaV02 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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Do locations require inventory organizations to setup a default buyer?Summary: A location does not appear in the drop down when setting up default buyers under manage default buyer assignment rules. The location is not linked to an invento…
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a …Mike Burnett 11 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 … -
Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …