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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please … -
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Defaulting Budget Date to Current Date when editing multiple lines in requisitionHello Community, I'm reaching out to seek guidance on a specific functionality within Oracle Self Service Procurement, particularly when using the "Edit Multiple Lines" …
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
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Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva… -
Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Not able to map Tax Classification code and Negotiated Checkbox with WAM IntegrationHi Team, We need to create a requisition through an integration and we want to send the 'Tax classification Code' and 'Negotiated' checkbox/flag information to create th…
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can i use segments of the favorite charge account selected as a DFF during RequisitionSummary: We want to store 3 segments in the favorite charge account selected by the user to a DFF to represent a value which will be used in the approval rule. Currently…
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Purchase requisitions and Purchase orders require routing based approvals.How can we achieve the approval requirement below in Oracle Cloud? The client is currently using PeopleSoft, and they are having a approval routing functionality which w…
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How to restrict access to flexfields by business unit at the purchase request distribution level?Hello, An attempt is being made to restrict access to flexfields at the purchase request distribution level in version 24A (11.13.24.01.0) but there are problems display…
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PR CancellationSummary: Question on PR cancellation. We have created a RFQ from a PR and the requester tried to cancel the PR. System allowed the cancellation of the PR even though the…
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Query on Public Shopping ListSummary: Query on Public Shopping List Content (required): For content zones with Public Shopping Lists(PSL), is it mandatory that the content zone usage be set to "Proc…
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Unable to select different inventory organization in the PRThe client has many inventory organizations for one BU. Inventory Organization (deliver to organization) is getting default from the configure Requisition Business funct…
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…
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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… -
Is there a way to get the category mapping to work when a supplier sends two values?Summary: Supplier passing two Classification domain values in punchout cart. Mapping not recognizing either. Content (please ensure you mask any confidential information…Kristina P - National Heritage Academies 21 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle -
I can't see a Purchase Requisition I just importedHi All, I have imported Purchase Requisitions through FBDI template but soon as I have a succeeded import I can't find the requisition anywhere. I imported already 5 dif…