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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (… -
Information template flowing from REQ to PO doesn't have a proper nameSummary: The information template flowing from REQ to PO doesn't have a proper name. Content (required): We are using an information template DFF and assigning them to S…
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Is there any way we can import workers in Content Zone security.Summary: Is there any way we can import workers in Content Zone security? Content (required): When there is a requirement to upload 50-60 workers in the Content zone sec…
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Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the… -
How to display warning message instead of error message in Fusion DFFSummary: in procurement descriptive flex field of requisition line , Content (required): need to view warning message instead of error message as error message prevent u…
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Can we import a list of users to add in the Content Zone security?Summary: Can we import a list of users to add to the Content Zone security? Content (required): if we want to add multiple users to the Content Zone security, is there a…
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Which requisition approval attribute can be used to check the requisition amountSummary: Which requisition approval attribute can be used to check if the requisition amount is greater than the total agreement amount so approvals can be put in place?…
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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m…
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How does this Sort by "Relevance" work, or what is the logic behind its algorithm?Summary: How does this Sort by "Relevance" work, or what is the logic behind its algorithm? We have created two different agreements for the same item, and when we are s…Pragyanand-Das-Oracle 34 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to add a new pop up widow to create requisition page?Hi , We wanted to add a new pop up window in the "Create Requisition" page for the field "Agreement" with a message like for example "Please re-check the value" . Attach…
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How to change approver for existing requisition when original approver is on vacation?Summary: What's the process to change an approver for one existing requisitio? I reassigned it to another user, but this user has the same approver. Content (required): … -
Restrict Requisition entry on Cost CenterSummary: Client requirement is that Requesters/preparers should be restricted on creating Requisitions out their acceptable list of Cost Centers. How can this be achieve…
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Manager must be able to view all the Requisitions of the Direct Reportee'sSummary: Manager must be able to view all the Requisitions of the Direct Reporter' s Content (required): Manager must be able to view all the Requisitions of the Direct …
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Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i… -
Planned Requisitions auto approvedSummary Planned Requisitions approvalContent Currently all planned requisitions auto created with source as SCO gets auto approved. Is there a way we can setup approvals…
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Punchout is working in one environment, but not working in another environmentContent: We have 2 pods, on one of which punchout is working perfectly fine, however, on another instance, it is throwing error. The test connection button gives a succe… -
Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ?Summary: Is SSP expected to handle Kit Items, which were recently introduced in Inventory 23A ? Is it possible to create IMT transactions for the kit items ? https://www… -
Receiving of Requestion of destination type ExpenseSummary: my issue is what is receiving options (available or not available) for requestion destination type =Expense, processed to POs if available where we could setup …
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Requisition Approvals: Approval hierarchy based on he Source agreement type(BPA or CPA)Summary: Requisition Approvals: Approval hierarchy based on the Source agreement type(BPA or CPA) Content (required): The requisitions which will have Blanket Purchase A…
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What is the name of the table that stores the internal order number?Hey guys, I have an internal requisition that I need to find out the name of the table that stores the move order number. Can anyone help me? Tks -
Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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How to edit a requisition created by an apiSummary: Certain requisitions are created by an external system through an api and submitted immediately for approval. On certain cases, the requisition gets rejected, e… -
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy … -
Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re… -
Freezing/hold of Purchase requisition approvals at the time of month end closerSummary: There requirement is "Purchase requisitions which are In-flight should be suspended/hold and new purchase requisitions creation process to be kept disabled as w…