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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there a list of different Requisition Routing Approvals with description or use for each?Summary: Is there a list or documentation of different Requisition Routing Approvals with description or use for each? Content (required): The business would like to kno… -
Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …
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Responsive Self Service Procurement Application: How to modify line types?Summary: Responsive Self Service Procurement Application: How to modify item types? Content (required): When using task "Create Noncatalog Request" with the Responsive S…
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Is there a way to remove re-assign requisition access even from RequestorsSummary: Currently we have removed Reassign Requisition privilege from the custom roles but the users are still able to see re-assign button for requisition which they h…
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Rapid Approval - Search customizationSummary: Can we customize the Rapid Approval search criterias Content (required): We have a unique requirement to configure the Rapid Approval Seach option. Are the crit…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…
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Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Business Unit Customization in Requisition DFFSummary: Hi all, We think that we will use expression editor to make the DFF field on the requisition screen visible only to a certain business unit (here Indorama Turke…
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Function of Route Task and Add Assignee in PR and PO Approval notificationSummary: Function of Route Task and Add Assignee in PR and PO Approval notification Content (required): What is the function of Route Task and Add Assignee in PR and PO … -
agreement expired lines showing up on self service procurement search resultsSummary: We have updated the expiry dates at line level on the BPAs - expiration date - 08/31/2023. The Agreement header is still valid and end dated on 09/30/2023. Whil… -
Non-Catalog purchase requisition should not get auto approved.Summary: We created auto approval rule for purchase requisition and both catalog and Non catalog Purchase requisition is getting auto approved. Our requirement is Non ca…
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…
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Can you use multiple Requisitioning BU to one Procurement BUSummary: Is it possible that you can use multiple Requisitioning BU´s to one Procurement BU, in such a way that i doesn't have to set the new Req. BU on all my suppliers… -
Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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How to default or restrict Purchasing Requisition DFF values based on requestor departmentSummary: When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee mast…
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How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition.Summary: How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition. Business is looking forward to enable an warning message before re…
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Are delegation rules applied to requisition approval workflow before submit?Summary: When a requisition is created and saved, but not yet submitted, an approval worklist is created; however, the identified approver's delegation rules are not bei…
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How to prevent requesters from creating requests in certain inventory organizationsGoodnight. We have a business requirement where some requesters can create requisitions for inventory organization A but cannot create requisitions for inventory organiz…
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Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi… -
How is the 'approvals history has been purged' ? RequisitionsSummary: Hello, For some requisitions which are already approved, we are seeing 'he approvals history has been purged and is no longer available.' I wanted to which proc…
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Ability to view OnHand Quantity in PR screenSummary Ability to view OnHand Quantity in PR screenContent While raising a PR when the item code is given is there anyway the requestor can view the onhand qty in the P… -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …
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Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Choose context sensitive segment in PR distributionSummary: Able to choose context sensitive segment when we enter the requisition distribution Content (required): Client require 2 context sensitive segment in PR distrib…
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Is it possible to restrict the level of category hierarchies for an item under 'Shop by Category'Is this possible for the requester to view only 2 levels of Catalog hierarchy which in actual having 4 levels of hierarchy ? The hierarchy in the System { Segment { Fami…
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…