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Discussion List
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Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with … -
Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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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 310 views 8 comments 6 points Most recent by Mohit Sobti Self Service Procurement -
Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…Paula Dyason 58 views 15 comments 1 point Most recent by Vijaya Pidatala-Oracle Self Service Procurement
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Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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Oracle Self Service Procurement Cloud: How to set a default value in Attachment CategoriesSummary How to set a default value in Attachment CategoriesContent Problem: Customers have asked us if the Attachment Categories that are provided out of the box can be …Ashok Sriniva-Oracle 251 views 5 comments 5 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to build Security rules per department – all dept employees can see their PR'sSummary: Content (required): Hello everyone, I have a question regarding security rules in Oracle Cloud. Specifically, I'm wondering if it's possible to create security …
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If there is possibility to get User ability to choose only Categories relevant to his departmentSummary: Hello everyone, I have a question about our organization's procurement process. We need to ensure that when a requester creates a non-catalog requisition, they …
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…Tauson26 51 views 3 comments 0 points Most recent by Vaibhav Chaudhary-Oracle Self Service Procurement
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Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e…Chris Supangat-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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Quick Tip: How to identify a rule that caused a Requisition to be rejectedSummary How to identify a rule that caused a Requisition to be rejectedContent Did you know: View Document History on a Requisition can show you the specific rule/s that…Ashok Sriniva-Oracle 65 views 12 comments 5 points Most recent by Ibrahim_Hamouh Self Service Procurement
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
What response does a supplier need to send for a PO sent Via OSNSummary: What response does a supplier needs to send for an PO sent via OSN currently there are sending an blank message and we are getting an error " Blank response mes…
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is it possible to default the column arrangement of any search results for all the users?Summary: is it possible to default the column arrangement of any search results for all the users? Content (required): For example we want to default the below arrangeme… -
How to default Destination Type as 'Inventory' for Line Type 'Goods' in a Purchase Requisition?Summary: Need of defaulting the destination Type as Inventory when the Line type is Goods and Expense if the Line type in Fixed Price Services or Rate Based Services. Co…Joju Thomas 41 views 1 comment 0 points Most recent by Subhodeep Dutta-Oracle Self Service Procurement
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Knowledge Article: 20D Feature Support for editing multiple lines in the Edit Requisitions UISummary How to edit multiple requisition lines in the UIContent Customers / Support This has been a bone of contention for a while now and discussed at length in this La…Ashok Sriniva-Oracle 127 views 29 comments 3 points Most recent by Manu Mathen Self Service Procurement
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How to restrict Categories on Smart Forms?Summary How to restrict Categories on Smart Forms?Content Tip: The only way to restrict categories in smart forms, is using the Restrict to Browsing Category field in th…
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Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you… -
How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…Puneet Pareek12 31 views 3 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Curious about how EnterpriseOne compares to Oracle Cloud ERPIf you've ever wondered how Cloud ERP compares to EnterpriseOne, then we've got the session for you: Jennifer Turner, Senior Director at Terillium will focus on some of … -
Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the …DeepakPadhy 61 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Understanding what columns to review when looking for who approved or rejected a requisitionSummary Understanding what columns to review when looking for who approved or rejected a requisitionContent Support / Customers There have been a couple of articles on t…Ashok Sriniva-Oracle 33 views 2 comments 4 points Most recent by User_3AC9I Self Service Procurement
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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 141 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 170 views 34 comments 9 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Quick Tip: How to stop FYI Notifications on requisition approvalSummary How do we stop FYI Notifications sent to Preparers on approval of a requisitionContent Customers Interestingly enough, the last couple of weeks saw 2-3 posts rel…Ashok Sriniva-Oracle 134 views 14 comments 5 points Most recent by KIOMER-Oracle Self Service Procurement
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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…