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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR … -
Dear, We are Oracle Fusion 23D. We wish to add a Warning message in the Vacation rule for all Emp.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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Are you a local government using the Procurement Module? Do you use a routing slip?Summary: Currently our Routing slip is outside of Oracle and we'd like to incorporate it into Oracle Cloud ERP. Content (please ensure you mask any confidential informat… -
Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…
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What are the standard Oracle Fusion settings segment accounting on the Purchase Requisition page?What are the standard Oracle Fusion settings segment accounting on the Purchase Requisition page?
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Is there a way to separate the standard reqs from punchout reqsCurrently, the behavior is that when adding item to the cart by punch out process , then clicking the home button and then adding a new item defined in oracle to the car…
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Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
How to make Requisition Header ID unnecessary when downloading in Visual Builder Add-in for Excel?Summary: A "Requisition Header Id" is required to enter when downloading a requisition, which was not a mandatory field before. Originally I could download a requisition… -
How to write approval rules to navigate through project team members for approvalSummary: How to write PR/PO/Contract approval rules to navigate through project team members for approval Content (please ensure you mask any confidential information): …
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Dynamic Requisition approval based on Project fieldSummary: Hi All, We are looking to setup a dynamic approval based on specific set of Project numbers. Eg: If the project #'s are 998877, 998876, 998875, 998874, etc then…
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Documentation to support Vendors to set up their catalogue for SCM punch-out items self serviceSummary: We are currently working on setting up the connectivity configuration with several PunchOut catalog suppliers. However, some of these suppliers have no prior ex…
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How to create Catalog Requisition request in Responsive Self Service Procurement UISummary: Unable to search for an item in the new UI and unable to create Catalog Requisition request. Content (please ensure you mask any confidential information): Vers…
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Requisition Approval for Header and Distribution AmountSummary: We have a business scenario where Requisition Lines have multiple (Split) cost centres or Requisition has multiple lines with different cost centres. Our curren…
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Ability to Approve the Requisition Partially Line WiseSummary: Option for the requisition approver to approve the requisition partially line wise. Content (please ensure you mask any confidential information): Option for th… -
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
Unable to activate TADSummary: DFF has been created on PR screen and that needs to be linked with the charge account as a segment. While creating mapping set the table column attribute is ref…
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Is it possible to set-up delegation for a fixed day per week?Summary: Is it possible to set-up delegation for a fixed day per week? We have employees in the organization that work 4 days a week and they would like to delegate the …
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How to make Allow Multiple Responses automatically checked?Summary: Hello all, How to have the area which is in a red frame automatically checked at all times? Thank you. Content (please ensure you mask any confidential informat… -
Is it possible to make DFF context's dependent on BU?Summary: Hello, Is it possible to make contexts where DFFs are stored dependent on the BU selected in Purchase Requisition? The requirement is that below TUR Additional …
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Customised requisition approval email report not displaying supplier name in emailSummary: Client has asked for the supplier name to be displayed on requisition approval emails and bell notifications. Customized requisition approval email report has b… -
User unable to open the Manage Procurement AgentHello Experts, In line with the subject line we are facing an issue where the user is having the following roles and data access apart from this the user is an employee …
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What all privileges are in the Default Employee role which invokes Procurement licenseSummary: We need to know which privileges are in the Default Employee role which invokes Self Service Procurement license Content (please ensure you mask any confidentia…
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Is there any way or workaround to control requisition approvals based on item class?Summary: Is there any way or workaround to control requisition approvals based on item class? even if via BBM Content (please ensure you mask any confidential informatio… -
Internal requisition for a not costed inventory expense item.Summary: While trying to do an internal requisition for a not costed inventory expense item, I face a transfer price error, Is there a way where I can default the transf…
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how to default the list price(PIM) of an item based on the last purchase priceSummary: how to default the list price(PIM) of an item based on the last purchase price. Content (please ensure you mask any confidential information): how to default th…
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Adding floating type in PR stage.Summary: Requester submits a purchase requisition. Approval cycle gets initiated once PR is submitted. We need to add one dropdown DFF/EFF on approver approval comments.…
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Restrict locationSummary: 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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Responsive Self Service ProcurementSummary: Content (please ensure you mask any confidential information): Once the requisition is approved, and one wants to check the details like category, any DFF value… -
from catalog need to allow requester to request same item from internal or external sourceSummary: In Requisition Dashboard when select item from Catalog and add item to cart and this item is internal transferable enabled, So this item will added to requisiti…
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tables for Purchasing Category HierarchyWe are looking for tables that stores the data for task -> Manage Purchasing Category Hierarchy