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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Prevent a requisition submission with a requested delivery date outside BPA validity datesSummary: Is there any way to prevent a user to submit a requisition with a requested delivery date outside BPA validity dates Content (required): Requisitions should be … -
Unable to Submit Requisition Using REST API(POR-2011057)Summary: Unable to Submit Requisition Using REST API(POR-2011057) Content (required): Import incomplete requisition using FBDI. Then Submit for approval using REST API. … -
Can a withdrawn requisition be deleted?Summary: Content (required): Is it possible to delete a requisition that has been submitted and then withdrawn? Edit-> Delete requisition line is canceling the requisiti…
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Is it possible to build Security rules per department – all dept employees can see their PR'sSummary: Content (required): Hello everyone, I have a question regarding security rules in Oracle Cloud. Specifically, I'm wondering if it's possible to create security …
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REST API to make requisitions not available for processingSummary: Content (required): Hello, customer needs to send purchase requisitions, once approved, to an external system for some specific activities. When the requisition…
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If there is possibility to get User ability to choose only Categories relevant to his departmentSummary: Hello everyone, I have a question about our organization's procurement process. We need to ensure that when a requester creates a non-catalog requisition, they …
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During Requisition Approval Can Attachment Be Set as a Condition?Summary: Hi, a client requirment is If the PR DFF has specific value the PR should include attachment (Form filled by requester) ,Is it possible to set the attachment op…
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Validation on DFF based on Line level attribute Of PRSummary: Hi We have a DFF field name "release/po start date1", and we have a line level attribute at PR level named 'Line Type' we want to make "release/po start date1" …
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Need to validate a line level attribute by applying condition on DFFSummary: Hi Login to url:https://fa-eqgk-dev1-saasfaprod1.fa.ocs.oraclecloud.com/ Home Page>procurement>Purchase requisition Open any requisition, the field "Line Type" …
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What is the retry mechanism and how long Oracle Cloud retriesSummary: 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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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: 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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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…
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SSP Req ApprovalSummary Create approval based on flex fields attached to the a GL SegmentContent Hey Everyone, we have a requirement where our client has potentially hundreds of differe…
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How to setup approval rules based on Project TaskSummary: Client has a requirement for REQ/PO approval based on Task Number for CAPEX Hybrid project PO. If Task Type is Capital then Project Manager should approve the P…
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Requesters Unable to Update Charge Account for Requisitions created using PunchoutsSummary: Requesters are Unable to Update Charge Account for Requisitions created using Punchouts. Let me know if there is an option to enable access. Content (required):…
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Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
IMT request : Transfer Order cancelledSummary: Hi Experts, If the transfer order is cancelled , requsition status still remains approved. 1) Is it possible that requsition can also get cancelled? 2) Is it po…
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Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e… -
Does Self Service Procurement support Multi Row Extensible Flex FieldsSummary: Trying to figure out if self service procurement has the ability to support multi row extensible flex fields. Content (required): User wants to add multiple sug…
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…
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Making currency as readonly field on requisitions page and issue being facedSummary: Hi Experts, Client has a requirement to make the currency field as read-only on requisitions page. Supplier and site being mandatory on requisitions page , so c…
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Please provide the steps to implement punchout with AmazonSummary: My client would like to do punch out catalog implementation with amazon and so we are looking for some inputs on how to Implement it. Version (include the versi…
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Can DFF be used to update GL Account in distributionSummary Can punchout req have DFF tied to categories that is then used to override the GL account on distribution Content (required): For punchout reqs once you punchout…
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Manage Requisition screen showing only one employee even if multiple employees with same name existsSummary: Manage Requisition screen showing only one employee even if multiple employees with same name exists in the system Content (required): On typing the name, it sh… -
Process master items and agreement lines using punchout and sending the Deliver-to OrganizationSummary: Can the Process master items and agreement lines checkbox in cXML punchout definition be used to send the Deliver-to Organization without requiring the supplier… -
Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
Logic behind editing of Imported requisitionsSummary Logic behind editing of Imported requisitionsContent Hi All, Our client uses a lot of requisitions imported from Fischer and iPayables. When these requisitions a… -
PRC: SSP - How to add Custom Warning Message Header into Reject Comment box Shown into PR ApprovalSummary: We want to add Custom Warning message as a header into Reject comment box which is displayed during Purchase Requisition Approval. Content (required): We have c…
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Is there a way to see your budget and balance before approvingSummary: I have received a requisition to approve against one of my budgets. Before approving I want to know the balance on the budget. Is there anywhere I can see that …