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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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SSP - PR approval result base on Product CategorySummary: How to setup the approval rule result base on Product Category. I set up the auto approve and auto reject in Oracle, however, the result is always rejected, det… -
Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…
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Incorrect Shipment in punchoutSummary: We have central procurement, with supplier punchout. When user punchout, the ship to location is pointing to location of req business uni. However user is looki… -
Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro… -
How can we set approvals based on Converted Requisition amount?Summary: How can we set approvals based on Converted Requisition amount? Content (required): How can we set approvals based on Converted Requisition amount? The Business…
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Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…
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Unable to define predefined/Logics for splitting the distributions on Requisition LinesSummary: We got to know from one of our client that Oracle is capable of performing Allocations on Requisition Lines during the Oracle Product Demonstration. This was on…
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How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…
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How to change the format in which Punchout Suppliers are displayed?Summary: We have 6-8 punchout suppliers and right now in requisition work area, user has to scroll through to get to the last one. Is there a way to display them all in …
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …
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'Request for more information' behavior from within a group of usersHello, We are facing a behavior on the 'request for more information' functionality. Just wondering if someone else is seeing the same and how to solve this. Business sc… -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…
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SSP - Add searching parameters to Category selection in PRSummary: Instead of Category Name and Description, is it possible to add new searching parameters? Content (required): As stated, instead of Category Name and Descriptio…
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Can we Modify Confirmation Message For Requisition Submission?We need to modify confirmation message for the Requisition at the time of submission. We tried to search the confirmation message by Navigating to 'Manage Messages' but …
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Is it possible to deep link to Requisition Life Cycle?Looking to include a link to Requisition Life Cycle page in custom BIP email notification. The page in question is at Manage Requisitions, View Life Cycle. Thank you, Ry…
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Is there a way to add the supplier of the item I'm purchasing from our punchout supplier to req?Summary: Is there a field already on reqs that have been added via punchout where we can add the supplier of the item? Content (required): For example - we show that our…
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Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
It is possible view more than 5000 records result into Manage Requisition pageSummary: Customer has high volume of requisition and when search into Manage Requisition Pages only can see 5000 records as limit Content (required): It is possible view… -
Does CreateRequisition webservice supports Manufacturing Destination PR creationSummary: As part of recent release functionality a Manufacturing Material requisition can be created manually by providing workorder and operation details and destinatio…
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 125 views 11 comments 0 points Most recent by Nagarjuna Markapudi-Oracle
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During IMT creation have Source Type Default based on userSummary: Example user A is allowed to create only IMT so source type should change automatically to Inventory when he creates PR and User B is allowed to create supplier…
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Is it possible to by pass funds check on Purchase Requisitions for a specific code combinationSummary: Is it possible to by pass funds check on Purchase Requisitions for a specific code combination Content (required): Our business requirement is to have funds che…
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How to create a Purchase Requisition with Work Order related informationSummary: We are unable to create a purchase requisition using SOAP/REST/FBDI with work order related information like Work order number and Work Order Operation sequence…
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Custom Warning message using Form Personalization for Requested Delivery date field- RequisitionSummary: On change of Requested Delivery date field in Requisition Page - Trigger a warning message. If the Requested Delivery date field is populated with a date 3 days…
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How do we add locations corresponding to different LEs in different REQ lines of Same REQ?Summary: How do we add locations corresponding to different LEs in different REQ lines of the Same REQ? Can we do that without changing preferences? Content (required): …
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Customizing RequisitionApprovalEmailNotification in Oracle fusion procurementSummary: Customizing RequisitionApprovalEmailNotification in Oracle fusion procurement Content (required): Users are creating one requisition with multiple lines and wit…
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Can administrators re-assign the Requester on Requisitions and PO's (i.e. they've left the company)Summary: Can administrators re-assign the Requester on Requisitions and POs (i.e. they've left the company) Content (required): Can administrators re-assign the Requeste…