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
-
Create custom report for Purchase Requisition Approval HistorySummary: Our client asks for a custom report to show full approval history for Purchase Requisitions. Content (required): I search for SQL query to show all approvers , …Mohamed Faramawy dev.-Oracle 1.1K views 2 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle
-
Prevent same employee to be requester and buyerSummary: Hi By out of the box, is there a setup in Oracle cloud to prevent one employee to be a requester as well as buyer? In current situation buyer can raise the requ…
-
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent …
-
Can I create a custom condition sql based for the requisition approval workflow?Summary: I would to create a custom logic condition using one sql query into the requisition approval workflow.I would like to retrieve by the query some information and…
-
Item based Approvals in RequisitionsSummary: Looking for ways to implement Approvals based on Item Attributes (Item level DFFs) . Content (required): We have a Approval workflow , wherein there approvals a…
-
Unable to create Requisition through Punchout - UOM conversion errorSummary: Unable to create Requisition through Punchout - UOM conversion error Content (required): UOM Name = PK500 ; class name = Count ; Base UOM Name = EA Conversion U…
-
Derivation of Charge AccountSummary: Is the process of deriving the expense account for expense items different from that for inventory items? Content (required): Is the process of deriving the exp…
-
Oracle Self Service Procurement Cloud: How do I default a specific Line Type on requisitionSummary: In EBS we had below profile options to default line types, could you please let us know what are equivalent profile options in fusion? POR: Goods Line Type. PO …
-
Issue in Requisition Cancelleation/DeletionSummary: Hi Experts, I am facing a problem where requisition has lines which are cancelled / rejected but requisition header status is 'Incomplete' , now system is not a…
-
Procurement: Requisition and Change Order approvals for terminated employeesSummary Procurement: Requisition and Change Order approvals for terminated employeesContent Ashok We have currently implemented approvals for requisitions and change ord…
-
Which table has data of Award approval submission date?Content (required): I'd like to extract a date of submitting for Award approval from a table, but I couldn't find it. I referred to the following document, but it only s…
-
Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 200 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
What happens to Requisition funds if Line amount is reduced in RFQSummary: What happens to Requisition funds if Line amount is reduced in RFQ Content (required): We have a scenario where A Requisition is raised with $100 and during the…
-
Future budget date on requisition causing accounting issuesSummary: We have had several instances of users putting a future date (not open period) by many years in some cases and causing accounting issues on encumbrance. We have…
-
Is there a way to restrict delegation down the hierarchy?Summary Organization wants to restrict delegation down the hierarchy.Users should only be allowed to delegate at their own level or above themContent Issue came up when …
-
Would like to create a new tile for punchout requisition on SpringboardSummary/Content: Tried to add new Tiles in Springboard through Sandbox, Created a new Page Entry under Procurement and there provided the link for that Punchout Supplier.
-
How to add Instruction Text with 2000 CharactersSummary: We have a requirement in smart form, there will be instruction text for the campus requester which exceeds 2000 characters, but in seeded it only allows 150 cha…
-
Can not create "User-Defined Formulas" for "PO Line Attributes"Summary: Whe creating a Formula the PO Line Attribute are not available for Requisitions Event Class. Content (required): The PO Line Attribute Source field for procurem…
-
Negotiated flag checked on Requisitions PageSummary: Hi, Is it possible to default the negotiated flag as checked on Requisitions Page through sandbox? I tried but not getting anything Content (required): Version …
-
EL Expression Field NegotiatedGood evening people. I need to create customization to validate the following condition.: If the user has the role XXXX then the negotiated field must be equal to Y. I c…
-
View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still…
-
In Oracle cloud,can we do sandbox customization using page composer tool specific to 1 business unitSummary: In Oracle cloud,can we do sandbox customization using page composer tool specific to 1 business unit. We have a requirement to make suggested buyer field mandat…
-
Need to Auto Cancel The Purchase Requisition which are not approved over 90 days.Summary: We have business required to do the setup to Auto Cancel the Purchase Requisition which are not approved over 90 days. Is there is any schedule process or BPM w…
-
Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Summary Which BPA would be Auto-Sourced by Requisition (Enter Requisition Line/Min-max)Content Hi Ashok - I hope you are doing good and keeping yourself well. I need you…
-
Is it possible to configure a Category Code to require Project Information?Summary: We are wanting to see if there are any users who have been able to configure their category codes to require Projects information at the requisition level. Cont…
-
Is it possible to group smart forms into categories?Summary: Hi, does anyone know if it's possible to group smart forms and display them in their own 'folders' within the 'Request Forms' section of the self service procur…
-
Is there a way to default a page filed to be defaulted based on values entered in dff/smart formSummary: Is there a way to default a page filed to be defaulted based on values entered in dff/smart form . Requirement is to populate the all the attribute values enter…
-
How To: Looking for Options to have 'View Only' Requisition Role for RequestorsSummary: Hi All, We have a business use case wherein Requisitions are created by a centrally appointed Procurement SME's who capture requester names in 'Requestor' attri…
-
Prevent the submission of Zero Dollar requisitionSummary: Zero Dollar requisition Content (required): Hi All, We are looking for ways to prevent submission of a Zero Dollar requisition. Version (include the version you…
-
If a purchase requisition is copied, is there a way to tell (UI or table) what PR it was copied fromtrying to quantify how many Purchase Requisitions are copied from existing PRs, looking for any link between the newly created PR and the copied one. We use cloud, just …