To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Item picture only showing in catalog or it can be shown in "enter requisition line"?Summary: Hello, Item picture only showing in catalog or it can be shown in "enter requisition line"? best regards, Elia Content (please ensure you mask any confidential … -
When/how does the Deliver To Location in Update Requisition Preferences get automatically updated?When/how does the Deliver To Location in Update Requisition Preferences get automatically updated after a business moves locations and the old location is inactivated? -
Issue with Requisition Approval setup for approval groupWe are done the setup as mention below for Req approval based on department: The approvals are Driven by routing the requisitions to users who are approvers within a spe… -
Is it possible to make "Requisition Header Id" not required in Visual Builder Add-in for Excel?Summary: Is it possible to make "Requisition Header Id" not required when downloading Requisitions in Visual Builder Add-in for Excel? This field was originally not requ… -
RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…
-
Blanket Purchase Agreement That Was Created From a Purchase RequisitionHello everyone I have a client who needs to create a BPA through a Purchase Requisition, this way it is possible to know which area was responsible for requesting the cr…
-
Unable to send purchase requisition rejected FYI email notification to Requester and PreparerHi All, Normally system sends fyi email notification to the requester when approver rejects the purchase requisition. But as per business requirement, fyi email notifica…
-
Supplier Information when Creating a RequisitionSummary How can you see supplier site address and Site Communication Email when creating a Req?Content Hello, we need the ability to see two things when creating a requi…
-
Restrict Requisition CancellationWe have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. Below note seems to have this solution …
-
RSSP: Unable to select a single Manufacturer on RequisitionSummary: Currently, a single item can have trading relationship with Multiple Manufacturer (defined on Product Information Management). This information flows to RSSP. H…
-
Supplier punchout url gets redirected to home page but not to edit requisition page?Summary: One of our suppliers has changed their URL, so when we enter the URL at the Manage catalogs side for that specific supplier, whenever we go to the supplier webs… -
Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE FlagSummary: Purchase Order REST API Ignores CancelUnfulfilledDemandFlag=TRUE Flag. Note Doc ID 2907181.1 says solution was supposed to be delivered on 23A however we do not…
-
How to display Line Level Distribution DFFI would like to know what setups need to display Line level DFF in Responsive SSP. I am in the process of testing Responsive SSP in demo instance. I cannot figure out ho…
-
OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest… -
Is it possible to add a custom status on the Purchase Requisition status field? i.e. RFPS, PSA, etc.Summary: Purchasing Deptment is interested in expanding the available status options for Purchase Requisition in Oracle, if possible. We are considering having departmen…
-
Why do I get a description error when submitting a requisition?Summary: After I add an item to my cart, it looks like there is an error on the item description line. Content (please ensure you mask any confidential information): Ver…
-
Is there any limitation to split accounts on a requisition between two PPM projectswhile creating a Catalog requisition, i tried to split the two accounts in the Project area of the costing details, but it would only allow me to add one project. I atte…
-
Approvals: Use Supervisor Hierarchy but skip CEOSummary Approvals: Use Supervisor Hierarchy but skip CEOContent Hi, We want to use the Supervisor Hierarchy until the CEO is reached. Since level at which the requester … -
Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste… -
Requisition Approval Notification - Approval History - Submitted by is Not having the pdf linkSummary: When a requisition is submitted for approval, the Approver is receiving the notification, however that is not having the requisition pdf link attachment in the …
-
Null value causing requisition approval condition "does not equal" to failSummary: When submitting a non-catalog request (not via a smart form), the approvals fail. When reviewing the Requisition Approvals Diagnostic test, we can confirm the S…
-
Can we Remove Columns from Search and Select Results view?Summary: Email Address and Phone numbers are exposed in the search results view when selecting Requester or Received by name. As these are Personal Identifiable Informat…
-
Can we Force approval a PR or any PR and skip the approval flow?Summary: Hi Experts, Requirement: Business needs to check if we can force approve the PR's and skip the approvals. If a PR is created with few approvals rules the user n…
-
Requester Preference destination type not showingSummary: Hi Experts, We added the new UI - responsive self service. Assigned the roles and gave the data access - Employee and roles related to requistioning Still while…
-
Issues when trying to do "PUNCHOUT" to supplier catalogs through COUPASummary: Hi All, I have an issue in the PUNCHOUT process that i wanted to share and see if anyone has attempted.faced similar issues and resolutions if any Business Prem… -
Send Requisition to Project manager for ApprovalsSummary Send Requisition to Project manager for ApprovalsContent Hi, We have a requirement to send the requisition related to Project for approval to project manager of … -
One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
-
procurement cardSummary: It was mentioned that Procurement Cards will not be available as Part of 25A when RSSP becomes primary and there is no application for regular requisitions. We …
-
P card setup in Oracle cloudP card setup in Oracle cloud , Need details on understanding the PCard setup in Oracle . What is the end to end business process flow
-
Will Approval Stuck if any party resign in Between?Summary: Let's suppose Preparer have submitted the Requisition on behalf of Requester. Requisition flows to Approver as per the approval rules. Now either Requester or P…