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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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the life cycle of REST API for Oracle Fusion Cloud ProcurementI have a question about the lifecycle of REST API for Oracle Fusion Cloud Procurement. The lifecycle of SOAP API has three phases: active, deprecated, and obsolete, but … -
How to get the Negotiated checkbox enabled in Requisition lines when created from Dropship order?Summary: Hi, We have the requirement to create Dropship PO automatically without BPA reference. We need the negotiated flag to be enabled on requisition when created fro…
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Prompt when cancelling a requestor with sourcing activitySummary: Prompt when cancelling a requestor with sourcing activity Content (required): Scenario: A sourcing/ negotiation activity is on-going for an approved Purchase Re… -
How to Update time zone on requisition templateHi Team , Need to update the time zone on the requistion template to be Eastern Standard Time. In this screen shot it was showing GMT instead of EST How to change can yo…
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Requisition Header DFF - User lookupSummary: DFF in requisition header is "Deliver To" set as a free form text. The business would like this filed to lookup the user name the same way the "overriding appro… -
What privileges need to remove in custom employee role to reduce licensing?We are having issues of the oracle licensing in Purchasing or Self Service Procurement Cloud Service - Hosted Named Users. We currently reducing the license of Purchasin…
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How to make a field mandatory based on the value in value in dffSummary: How to make a field mandatory based on the value in value in dff Content (required): procurement-> Purchase Agreements -> Manage Agreements How to make the agre…
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DFF dependent based on New supplier field.Summary: Business requirement is to open context DFF dependent based on New supplier field. Once "new supplier" field is selected then created context segment DFF should…
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Allow updates to requisition header DFFs on an approved req without requiring approval again?Summary: We have several DFFs on the requisition header. We would like to update them on an approved requisition without re-triggering or requiring approval workflow aga…
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Do we need Procurement License to approve Self Service Requisitions?Summary: We have Self Service Procurement licenses. However we came to know that in order to approve Self Service requisitions, we need Procurementr Cloud's license. Con…
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Is it possible to assign/create the same browsing category in multiples hierarchies?Summary: It is required to assign the same navigation category to two different levels of hierarchy Content (required): We want to assign the same browsing category in m…
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Is it possible to edit requisitions that are created by other users?Summary: How can I edit a requisition that has been created by another user. Content (required): Do you know if there is currently any privilege to be able to assign a u… -
Facing Error while using Cost Management Account Rule in TADSummary: We have business requirement where In case of requisition with Work Order destination type , We deed to default the Location segment ( One of COA segment) value…
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Self Service Catalogs are defined at BU Level rather than GlobalSummary: Self Service Catalogs are defined at BU Level rather than Global. While Creating Self Service Catalogs, BU is mandatory. This makes to use Such Catalogs only in…
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how to disable destination type in self service procurementHello colleagues, Do any of you know if there is a setting to disable a destination type in the requisition preferences, within the self-service procurement module? Appr…
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What is the logic to select a BPA while create a PR?Summary: If I have for a same item different BPAs with different suppliers and prices and start, end date. WHat is the logic used for the application to select a BPA? If… -
Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat…
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Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …
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Restrict not to default employee charge account on purchase requisitionRestrict not to default employee charge account on purchase requisition
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How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" ?What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" and that only allow actions to be taken to enter purchase requests and/or approve them?
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Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
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Is it possible to create a requisition approval rule based on secondary quantity?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…
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Personalize Edit Multiple lines pop up windowSummary: We are trying to personalize the edit multiple lines window in the edit requisition page. We have read from some of the previous posts that DFF's can be added t…
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How to Change sender email for PR/PO approval notification?Summary: How to Change sender email for PR/PO approval notification? Content (required): Change sender email for approval notification, from exgd-test.fa.sender@workflow…
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Is there a list of different Requisition Routing Approvals with description or use for each?Summary: Is there a list or documentation of different Requisition Routing Approvals with description or use for each? Content (required): The business would like to kno…
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User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view …