To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
how to prevent CPA defaulting in REQ when we provide supplier details?Summary: how to prevent CPA defaulting in REQ when we provide supplier details? Content (required): In a requisition when we provide item description and Supplier detail… -
PO not automatically created for Puchout Catalog itemSummary: Issue : Requisition was created using Punchout catalog item. But, Even after the Requisition approval the PO is not automatically created. Please note the Requi…
-
Is it possible, inside the same functional catalog, to limit the categories by business unit?Summary: We have 1 functional catalog that includes all the categories available, but we have 2 buying business units. We need to limit the categories by business unit. …
-
Need REST API for Requester on RequisitionsSummary: Require REST API to fetch requisition requestor detail (field highlighted in screen shot) . Content (required): Version (include the version you are using, if a…
-
How to update requisitions with approval status and dataSummary: Please advise how to update the requisitions created in Oracle Self Service Procurement with the approval status and data processed in the external system. Cont…
-
Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity …
-
how to enable Urgent LOV in Requisition - SSPHi, while creating requisition in SSP, in the Lines Details: Delivery should have an option for urgent LOV, but i can't find it. below screenshot from one instance where…
-
Not able to edit requisition linesHi, Not able to edit requisition lines due to error (POR-2010291)
-
How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…
-
Can we add an Instruction text for Public Shopping List?Summary: Can we add an Instruction text for Public Shopping List? Content (required): This instruction text is needed by the business to inform the users to buy certain …
-
Users are requesting a quick action for 'Enter Requisition Line' - how can I find the task ID?Summary: Hello, our users are asking for the 'Enter Requisition Line' available under More Tasks from the requisitions page to be added as a quick action. Does anyone kn…
-
How to limit the requisition BUs when searching requisition lines?We're a county government with a setup of one procurement BU and one requisitioning BU per department. What I'm trying to do is figure out how to implement security in s…
-
Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…
-
Requisition ApprovalSummary: Requisition Approval Content (required): Requisition approval by position hierarchy. Requisition was created and submitted for approval. Approver received notif…
-
Limit project LOV based on the item selected on the requisitionSummary: Hi, When the requester/preparer is creating a requisition and select an item with the item category, is there a way to lock down which projects are shown on the…
-
Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…
-
Search scope for override approversSummary: I would like to limit the search range of overwrite approvers to the BU to which the login user belongs.Is this possible? Content (required): Version (include t…
-
Why are purchase requisition approvals going to previous manager (a user who has now left)?Summary: Purchase requisition approvals going to users who have left the organisation, although reporting lines and cost center managers (which is what the approval rule… -
Update the PR requestor to the manager when the employee terminatesSummary: Is there a way to have the system automatically update the PR requestor name to the PR requester’s manager when the employee terminates? I'm thinking from an op…
-
Customized Requisition approval email notification doesn't work when reassignSummary: Customized requisition approval email notification doesn't work when reassign Content (required): 1.Followed Note PRC: SSP: Steps To Customize BI Requisition Ap…
-
How to identify BPM task that triggers specific notifications?Summary: Trying to reduce excessive notifications. Trying to find the corresponding BPM task that triggers these notifications. Content (required): Hello, Trying to redu…
-
After setting security rules for the accounting kff, we are unable to create min max requisitionsSummary: We started to have the following error on POR_REQ_IMPORT_ERRORS table for min max requisitions, after setting security rules for the accounting kff, Content (re…
-
"Reassign" option is not available in BPM worklist Action after 23B. Hot to make it available?Summary: After 23B, we observed that the "REASSIGN" option is now missing from the Action drop-down list in the BPM Worklist. Is there a way to make it available? Conten… -
How to see sales order line number on back-to-back purchase requisition?Summary: Where can I see the sales order line number on back-to-back purchase requisition? There is a field for customer sales order but no line number. Please advise.
-
EL function “WCTruncator” is no longer available since 22ASummary: We have a personalization in the Edit requisition page to make a DFF segment mandatory when the category starts with “CAPEX” .This does not work anymore, and we… -
How to get the Test valid values to test the connection for Puchout Catalog in Self Service ProcuremSummary: Can someone share a valid Values for testing the Puchout catalog scenario Version (include the version you are using, if applicable): Code Snippet (add any code…
-
Ability for Requisitions to source BPA even if the need by date is outside the end date of BPASummary: Ability for Requisitions to source BPA even if the need by date is outside the end date of BPA Content (required): Is there any way that we can have oracle auto… -
Hazard class not getting populated on requisition line from FBDISummary: Requisition FBDI not considering the hazard class value when creating requisitions through FBDI process Content (required): As part of our requisition inbound p…
-
How to prevent PO auto sourcing on Catalog requisition (without disabling auto PO creation on BPAs)Summary: Requirement is to prevent PO auto creation from catalog requisition(items sourced to BPA) for a specific business scenario Content (required): One of the scenar…
-
Error in uploading requisitions in Japanese using REST and Oracle Visual Builder Add-In for ExcelContent (required): I'd like to import requisitions by REST and Oracle Visual Builder Add-In for Excel using a local language (Japanese). But an error occurred when sett…