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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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what is these fields in POR_REQUISITION_LINES_ALL ?Summary: Hello, When we create a requisition and submit for approval, we are observing that the fields in the table POR_REQUISITION_LINES_ALL gets populated with the ful… -
how to know if the requisition was reassigned or approved ?Summary: Hello we have a situation where the requisition was reassigned or approved..what were the comments? Is there a audit trail or SQL we can use. We have a one off …
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Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only …
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Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for… -
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…
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Tool to Create Smart Forms in bulkSummary: Tool to Create Smart Forms in bulk Content (required): Is there any tool or functionality available to create smart forms in bulk? Version (include the version …
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Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…
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Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content… -
Creating an Oracle Business Network AccountSummary: When creatng an OBN account in Oracle Cloud 22c under Connection Details where do you get the Network User Name and Network User Password. Also, where do you ge…
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can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …
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Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g… -
Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
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Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out… -
REST API for Reassigning BuyersSummary: Availability of REST / SOAP API to Reassign Buyer for Requisition Lines Content (required): We have a requirement if the Negotiation Required Flag is checked in…
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Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
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Functionality so that Punchout has a default purchasing category where item has blank UNSPSC code?Summary: I read somewhere that one of the new Fusion patches will contain functionality so that a default purchasing category can be nominated in the event an item is re… -
Punchout ConfigurationSummary need a configuration document for Direct cXML supplier punchoutContent we are implementing punchout for our customer. need to know what are all the pre requisite…
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…
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Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
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My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…
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Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…
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REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric… -
The buyer assignment on Requistion doesnt match buyer assignment mapped to the commoditySummary: We have the buyers mapped based on commodity and a few months back changed the buyer assignments. A new requisition was submitted and the buyer that is currentl…
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…
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Restrict DFF values based on Requisition line category nameSummary: Restrict DFF values based on Requisition line category name Content (required): Hi team - we have a requirement that for our client, an item can be purchased fo…
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Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan… -
need to upload agreement linesSummary: any one can provide simple steps or white paper or any document to guide me to use the agreement actions in line levels in order to can upload agreement lines. …