Category 149
Discussion List
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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m… -
How does this Sort by "Relevance" work, or what is the logic behind its algorithm?Summary: How does this Sort by "Relevance" work, or what is the logic behind its algorithm? We have created two different agreements for the same item, and when we are s…Pragyanand-Das-Oracle 38 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change approver for existing requisition when original approver is on vacation?Summary: What's the process to change an approver for one existing requisitio? I reassigned it to another user, but this user has the same approver. Content (required): … -
Restrict Requisition entry on Cost CenterSummary: Client requirement is that Requesters/preparers should be restricted on creating Requisitions out their acceptable list of Cost Centers. How can this be achieve…Narendra Karambelkar 124 views 6 comments 0 points Most recent by Narendra Karambelkar Self Service Procurement
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i…Beatriz_Juarez 99 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www… -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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REST API to create a transfer order in oracle ERP cloudSummary: Need to create transfer order using REST API. Do we have that API support? Content (required): Need to create transfer order using REST API. Do we have that API…Srabanti 264 views 2 comments 0 points Most recent by Fagner Lemos Del Ghingaro-Oracle Supply Chain Orchestration
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Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…Arafat022 99 views 11 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e…Sergio F Oliveira 85 views 17 comments 1 point Most recent by Sergio F Oliveira Self Service Procurement -
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy …Mohamed AttiaAllah-Oracle 71 views 9 comments 0 points Most recent by Mohamed AttiaAllah-Oracle Self Service Procurement -
Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…Margaret OConnor 37 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re…Jennifer Popowicz 35 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…Margaret OConnor 35 views 2 comments 0 points Most recent by Margaret OConnor Self Service Procurement
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Is it possible to have a lookup in Requisition ApprovalSummary: Is it possible to have a lookup in requisition approval in if condition in BPM, expectation is to have a lookup having 1800 combinations of supplier and Request…Rajkamal G-Oracle 128 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…a.sangappa.shahapur 166 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to create and manage Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create and manage requisitions. Each release, we will update this arti…Ashok Sriniva-Oracle 6.9K views 126 comments 9 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…Nidhi Chhajed 97 views 13 comments 0 points Most recent by Prasanth Senthivel-Oracle Self Service Procurement
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Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …User_2025-03-07-19-21-00-672 58 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…Abdul Mazid Sheik 752 views 13 comments 0 points Most recent by Abdul Mazid Sheik Self Service Procurement
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…Leandro Ramalho 54 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…Asutosh Mishra 127 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)…Vikram Raghunathan 38 views 2 comments 0 points Most recent by Vikram Raghunathan Self Service Procurement