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PRC:PO:SSP: Common Questions for Configure Procurement Business Function (Doc ID 1392239.1)

Last updated on JANUARY 01, 2023

Applies to:

Oracle Fusion Self Service Procurement - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


The Purpose of this document is to assist with issues related to the Procurement Options page.

The Procurement Options page provides the functionality for editing the user options for a Business Unit (BU).
The page contains main options, document types and default terms and conditions for Purchasing and Sourcing corresponding to the BU in context.

The Specify Procurement BU popup allows the user to select the Procurement BU for which the procurement options are to be defined.

Questions and Answers

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In this Document
Questions and Answers
 What needs to be done when the search page opens directly without showing the "Specify Procurement BU" popup while performing the task ' Configure Procurement Business Function'?
 Why is the Procurement BU  not available in the Choice List?
 What needs to be done if the Template/Layout Choice List to specify the PDF document creation is empty?

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