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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Does Collaboration Messaging Framework (to OBN) get restricted by LBAC?Summary: Does Collaboration Messaging Framework (to Oracle Business Network/OBN for spending electronic Purchase Orders) get restricted by Location based Access Controls… -
How to bring shipping into Requisition from Punchout?Summary: We need to bring shipping costs from the marketplace punchout cart to the requisition. I know this is a gap and an idea exists but there must be a way of cutomi…
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Why is the charge account not defaulting from the user's preferences?We have a multiple requisition BUs. For all but one, the users' charge account primary in favorites is defaulting on the requisition. For this one BU, there appears to b… -
Display price on requisition only for requesterSummary: Is it possible to Display price field on requisition for only requester hide it from others!!! Content (please ensure you mask any confidential information): Ve…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Approval hierarchy that ends with person at fixed level in org irrespective of first approver levelSummary: Is it possible to build approval hierarchy for requisitions which will end with a person at a specific fixed level in the organization, though the first approve…
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How to display Dependent DFF in Requisition Distribution based on Line level DFFSummary: Is there any option to display a DFF at the Requisition Distribution level and populate it with values based on the DFF at line Level? Content (please ensure yo…Goopikrishnan Jayaraman-Oracle 43 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Responsive Procurement: Sandboxes for page personalizationSummary: Creating new post to keep track of the same. Wanted to know by when we will be able to enable the page personalization basic functionalities like messages on fi… -
Is there any option for an approver to delete or reassign approvers in the approval hierarchySummary: Is there any option for one of the approvers to delete or reassign approvers in the approval hierarchy? In our case, we are building approval hierarchy for Cape…
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Responsnive Procurement- not able to view requisitions created by othersSummary: Create a new post to keep track of the same- In classic procurement, we can view requisitions created by others by providing some privileges to the requesters. …
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Responsive Procurement-Manage Approval Button MissingSummary: Create separate post to track it- While creating requisition, there is no Manage Approval button to review the approvers before submitting the requisition. Even…
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Options for Requester to update unit price for item-based linesSummary: Hi all, we want to use master items as a source for Requisition Content to use common and detailed specifications what to buy. It works fine, but the requiremen…
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How Cost Center is verified in Purchase Requisition approval rulesSummary: How Cost Center is verified in Purchase Requisition approval rules Content (please ensure you mask any confidential information): Cost Center is included in PR … -
Remove Some Processes From Scheduled ProcessSummary: Remove Some Processes From Scheduled Process Content (please ensure you mask any confidential information): Dear We have a requirement to remove some of the pro…
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While configuring approval rules, can we have configure 'Actions' to execute one after anotherSummary: While configuring approval rules, can we have configure 'Actions' to execute one after another i.e. Action 1 is executed first and then Action 2 etc. , or will …
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Not have option for Item code in Smart form in requisitionSummary: Not have option for Item code in Smart form in requisition Content (please ensure you mask any confidential information): Not have option for Item code in Smart… -
How to mass close purchase orders in oracle fusion?I tried Oracle visual builder but encountered a lot of bugs I just want to ask if there are present features on Oracle fusion that can be used to mass close PO.
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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Add Total Amount field for Transactional Currency for Requisition Header/Line levelsSummary: During the creation of requisition lines, users can select currencies outside the Ledger Currency for a specific BU as part of standard functionality. The curre…
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Unable to install Oracle Cloud Procurement Mobile AppSummary: Unable to install Oracle Cloud Procurement Mobile App Content (please ensure you mask any confidential information): Hi Team, I am not able to install Oracle Cl…
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Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin…
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Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Is it Possible to display message on the requisition screen if the currency is non-GBP .Summary: User wants to display message on requisition screen if the currency is non-GBP .Is it possible with page customization . Content (please ensure you mask any con…
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When the approval rules are edited in BPM, will all the existing FSM approval rules migrate to BPMSummary: When the existing FSM approval rules for requisitions are edited in BPM, will all the existing FSM approval rules migrate to BPM and do we need write approval r…
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Manage Purchasing Line typeSummary: 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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Tying Requisition to BPASummary: We are unable to tie our catalog reqs to BPAs. Our current process is as follows: Create BPA with description based lines (goods) and Fixed Priced Services. (no… -
How to insert the filter on org_id in SQL query ?Summary: Hi , how can we insert a filter in a query to extract both management and financial project? We try with this expression : ORG_ID>0 but is not valid. The tables…Michela A. Morgillo 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
Review of actions taken by Delegated to user in cases of approval delegation.Summary: Key management persons such as the CEO, CFO and EC have delegated the approvals and they would like to review the status of the requisitions which require their…
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How to avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…
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Not able to raise PR for two different Ship to locations that belongs to two INV ORGs in same PRSummary: Hello Oracle Experts! In the SSP module, when the users raise the Purchase Requisition based on the REQ BU access given to them, they are not able to raise PR f…