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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 can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
Regular certificate renewalSummary: Content (required): Hi All, We have received a notification of "Certificate Expiry Notification", which will be updating our test and production server certific… -
Deep link for Purchase Requisitions with Edit actionSummary: To build an Integration to send Purchase Requisitions notification with deep-link with EDIT action but we could find only VIEW/NONE actions VIEW we can see Purc… -
Approvals for Purchase RequisitionSummary: Hi Team, We are having for approval for purchase requisitions. We are having approvals at two levels. If a person is in both levels, system is still getting tri…
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How to identify if a requisition has multiple lines with different cost centers?Summary: We want to route the requisition for a different approval workflow if there are lines on the requisition belonging to different cost centers. How to achieve thi…
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Approval based on the category spending during a fiscal yearSummary: Content (required): For example: if for a particular category more 5000 USD, then it need to trigger an approval. Version (include the version you are using, if…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C…
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Can personal shopping list requisitions respect item sourcing method in the inventory organization?Summary: When creating requisitions from a personal shopping list for catalog items, we have observed that requisitions for items marked internally transferable in the i…
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Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…
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How to make the Item mandatory in the PR based on the line type?How to make the Item mandatory in the PR based on the line type?
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In my absence period how can I get the list of approval happens on behalf of me?Summary: In my absence period how can I get the list of approval happens on behalf of me? Content (required):Dear Concern, it's a generic question by the business users …
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…
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Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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How to enforce fixed quantity multiplier in self service procurement?Summary: Client has a need to be able to enforce fixed multiplier for expense items requested through self service procurement so that the requester is not able to put a…
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Is there a way to create separate approval rules for requisitions when Deliver-to location is Ad-HocSummary: Is there a way to create separate approval rules for requisitions when the Deliver-to location is Ad-Hoc Content (required): The Client wants to configure a sep…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Purchasing Version (include the …
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Not able to import Requisition Through Visual Builder Add InSummary: Hi experts, I am trying to import requsiition through visual builder add in . When I click on upload getting below error. Please advise. The requested resource …
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Updating 'in process' Requisition DFF via rest APISummary: Updating 'in process' Requisition via rest API Content (required): Hello, Customer needs a requisition descriptive flexfield to be updated during the approval w…
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…
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Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Can we please have the ability to end date a Smart Form?Summary: We would like the ability to ‘end-date’ or suspend a smartform, rather than only having the option to delete it. Version: Fusion 21D -
what is the source for CATEGORY for description based items requisition in TAB rulesSummary: we are currently using a mappign set with "Item Category " as source for deriving charge account. This does not work for description based lines. what is the so…
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To have a multiple line entry for Purchase RequisitionsSummary: To be able to enter multiple lines of requisitions through single form instead of creating every new line through "Enter Requisition Line" Content (required): V…