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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct… -
Is there any place holder to capture cart ID or SPAID info against Amazon punchout requisitionwhile create a requisition from Amazon punchout, we will receive an Unique ID from Amazon cart and we need to send it back against Purchase order while we send it as out…
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Responsive Self Service App lacks features as mentioned belowSummary: Couldn't find following features in Responsive Self Service. This is being used in current design and there is no way to find a work around these features. • Ne…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.
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How is calculated the on hand quantiry shown in the source organization subinventory?Summary: When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in ea… -
Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
How can I change the description to the work order number?Summary: In requisition of style outside processing, the "description" field is some ID number. we need to change it to the work order number Content (please ensure you …
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Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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How to reflect BPA line's Long Description's line break at Product Details in Purchase Requisition.Summary: I want to reflect BPA line Long Description's newline at Product Details in Purchase Requisition. Content (please ensure you mask any confidential information):…
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …
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Default Deliver to Location for Requisition created by Preparer.Summary: We have following situation where 2 preparer create requisition for around 100 requestors. Now let's assume that these 100 requestors have setup the requisition…
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How to send reminders of pending approvals to all stakeholders in the transactionSummary: Content (please ensure you mask any confidential information): Hi, Client requirement is to send the reminder notification not only to approver but also to othe… -
Action details aren't available because the approval process is being prepared. Try again later.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Punchout Catalogue - Category Mapping IssueSummary: Hi, We are running into some technical difficulties with our vendor punch-out catalogue integration and suspect that the category setting/correlations may have …
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?
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How do I enable Next-Generation Self Service Procurement in Oracle Fusion instance?I need to enable Next-Generation Self Service Procurement in Dev instance/environment? How I can do so?
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How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …
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Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…
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How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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How do we fix the company segment value on a requisition charge account from being changed?Summary: The charge account string entered is valid, but after submitted the company changes to make the accounting string invalid. Content (please ensure you mask any c… -
Remove auto Price Input Value on the Requisition LineHello, I want to remove the price input value that comes from the list price on the item specifications on the enter requisition line. when I add the item the price fiel…
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When creating a requisition from REST API, Getting an errorSummary: When creating a requisition from REST API, Getting the below error Attribute SupplierContactEmail in view object PurchaseRequisitionHeaderEO_PurchaseRequisition…
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Can we call the Pricelist webservice to get the Item Price while Creating a RequisitionSummary: Can we call the Pricelist(defined in Pricing module) webservice to get the Item Price while Creating a Requisition. We have a requirement to get the Item price …
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…
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FYI approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards