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Discussion List
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Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and …RAJESH M-226898 25 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…RAJESH M-226898 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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20D What's NewContent I've seen that only the New Feature Summary has been updated for SCM and not the What's New documentation. Are there plans for the SCM documentation to be update… -
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 20 views 6 comments 0 points Most recent by ElSayed Fouda.-Oracle Self Service Procurement
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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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Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh… -
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 … -
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 77 views 4 comments 0 points Most recent by Yogesh Kumar-234569 Self Service Procurement
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How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…Jennica Pedro-181147 21 views 1 comment 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to defaultMax Basandrai 14 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…Shravan S Kumar-Oracle 22 views 11 comments 0 points Most recent by Shravan S Kumar-Oracle Self Service Procurement
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…Sunil Khandelwal-86912 39 views 13 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: 20B Updated Approvals WhitepaperSummary Approvals Whitepaper Updated for 20B with content on using a Diagnostic Tool for Troubleshooting Self Service Procurement Approval related issuesContent Customer…Ashok Sriniva-Oracle 89 views 0 comments 4 points Started by Ashok Sriniva-Oracle Self Service Procurement -
The requisition line screen is not available in purchase requisition screenSummary The requisition line screen is not available in purchase requisition screenContent Dear, We are unable to find the requisition line screen link on the purchase r…Kaleem Khan 25 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Fusion Procurement Cloud WhitepapersSummary Fusion Procurement Cloud WhitepapersContent Customers / Support I am a bit surprised that I did not post this article earlier. Although, I have been posting whit…Ashok Sriniva-Oracle 86 views 12 comments 14 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…Puneet Pareek-176106 28 views 7 comments 1 point Most recent by Ivan Pena-Oracle Self Service Procurement
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …Puneet Pareek-176106 27 views 10 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Transfer between sub-inventory from a Self Service ProcurementSummary Transfer between sub-inventory from a Self Service ProcurementContent It is possible to make a transfer between sub-inventors from a Self Service Procurement in …Jesus Escobar-Oracle 24 views 1 comment 0 points Most recent by mrprieto-Oracle Self Service Procurement
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Need to move Specific Attribute to a Specific PositionContent Hi all, We have a requirement to move the Suggested Buyer attribute above the Agreement attribute. So need to know if its possible or not, if possible do let us …Harshith E S 8 views 6 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…User_C5QV5 30 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Request Customer Review: Consolidated Whitepaper across applications by DateSummary Is there a need among customers to see one Consolidated page that lists all Whitepapers by application and by date?Content Customers Please see this post: https:…Ashok Sriniva-Oracle 64 views 13 comments 22 points Most recent by Josh Vincent Self Service Procurement
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…Srikanth Raghavendiran 25 views 14 comments 1 point Most recent by Srikanth Raghavendiran Self Service Procurement -
How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so…
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…Ian Scott-86535 35 views 5 comments 0 points Most recent by Ian Scott-86535 Self Service Procurement -
Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
R13 Update 18B: Edit Rules in BPMSummary New feature to edit rules in BPM transitioning from the Manage Approvals Rule setup processContent All In Release 13 Update 18B, Fusion Self Service Procurement …Ashok Sriniva-Oracle 74 views 8 comments 4 points Most recent by Avesh Ganodwala-57885 Self Service Procurement