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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Steps to cleanup BPM ReqApp and setup Requisition Approvals in FSMSummary: Hello, We have ReqApp rules setup in BPM. We are unable to setup Rules/modify rules from FSM. Our research in this community shows that we can either FSM or BPM… -
Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma… -
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
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Need to setup/edit Req Approval via BPM WorklistSummary: Hello, In our company the Requisition Approvals are setup directly in the BPM instead of FSM. I am not familiar with the BPM worklist-Task configuration. Can so…
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How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
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Is there a way to default the project segment value in requisition charge account from the projectSummary: Is there a way to default the project segment value in requisition charge account from the project number selected in the line. Content (required): Version (inc…
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Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
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How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
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Context and DFF by Rquisition typeHello time! I need to create 6 different types of requisition request. I used smart forms to create 1 form for each type of Requisition. So far, no problem. I need to di…
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Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…
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Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
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How to restrict deliver to locations under Requisition preferencesHello, We would only like to see 50% of locations when selecting the 'Deliver-to location'. Is there a way to restrict the user from seeing the full list of locations. W…
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Why Attachments added by previous approvers in PR approval workflow can´t be seen by approversHello Community. I wonder why the attachments that first approvers load at approval task in PR approval workflow cannot be seen by following approvers when they are tryi…
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Drive Expenditure Type based on unit priceSummary: We drive GL asset accounts based on unit price thresholds on the Requisition and PO. But as we use PPM, we would like to have the same automation on the PPM Exp…
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Identify Complexity in PRHello time! I need help! The purchasing manager needs to classify the purchase requisitions according to their complexity (High / Medium / Low). This is necessary to ind…
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PunchOut to asset management system instead of SupplierSummary: is it possible to configure punchout functionality to internal asset management system (for example ServiceNow) instead of actual supplier? Content (required): … -
Update <UserAgent> for Punchout connection (DOUBLE POST - TO BE DELETED)Summary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Punchout catalog - Oracle Business networkSummary: Setup clarifications for Punch out catalog - Oracle Business network Content (required): Have set up direct supplier punch outs using cXML without any issues. T…
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Is it possible to import attachments through Purchase requisition import processSummary: Business like to interface PRs from 3rd party system to Oracle Procurement cloud, checking on capability to bring PR line attachment through FBDI/REST API and i…
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Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…
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What will be the sql query to retrieve all Purchase Requisition Category name with their category iSummary Need sql query for retrieving Purchase Requisition Category name and category IdContent CATEGORY_ID can be pulled through POR_REQUISITION_LINES_ALL table but whe… -
Some catalog items are NOT visible depending on the sign-in languageSummary: Users can see different items from the same agreement depending on the language they use to sign in. Content (required): Example: BPA # 123 includes de followin… -
Does Non catalog lines support touchless buying?Summary: Content (required): Does Non catalog lines support touchless buying? Version (include the version you are using, if applicable): Does Non catalog lines support … -
Need to know which columns in table can retrieve the amount for purchase requestion ?need to develop a report on oracle fusion cloud to get some of requestion details including the amount can only retrieve the amount for the requestion with type goods bu…
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Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Come join u… -
Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in…
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Overriding System Defaulted Requisition Charge AccountSummary: We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and…
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Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…
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Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to …