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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to select the correct deliver to location.Summary Unable to select the correct deliver to location.Content Hi Team, We are facing an issue while selecting the deliver to location in requisition having shared ser… -
Is there any way to give approvals based on Procurement Card Selection?Summary: The requirement is to get Approval for the selection of values of the Procurement Card at the Requisition level, if the Procurement Card is selected, it should … -
Requisition Page UI ModificationsSummary Need inputs from other customers of Oracle Cloud Self Service Procurement on how they have modified the out of box Requisition page(With our without Smart Forms)… -
Is it possible to enter one-time address on requisitions if the source type is inventory ?Summary: The customer "SolarEdge" wants some of the items to be requested from inventory to be sent to one of the engineers' home for running tests as some of the employ…
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How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…
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Is it possible to enable emergency Purchase order number in Smart forms?Summary: Similar to the Edit requisition page, can we expose the emergency purchase order number under smart forms using page composer? I tried but then I don't find the… -
Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?Summary: Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts? Why the BPA is allowing to save the agreement without these val…
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How approved IR can be updated and changes can be reflected in transfer order ?Summary: Approved Purchase requision can be edited and updated information should be reflected in transfer order Version (include the version you are using, if applicabl…
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Role enabling the procurement office to cancel requisitions for canceled purchase ordersHello Oracle Gurus, Apologies for the basic question from a newbie to Oracle. Currently, we have to send the requisitions back to the people who submitted them to cancel… -
Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…
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Default documents in Purchase Requisition NotificationsSummary: In PR approval notification is it possible to have a default document to be sent along with the Purchase Requisition approval notification to the approver so wh…
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How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas…
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How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…
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Validate Requisitions so Entities matchSummary: Validate Requisitions so Entities match Content (required): Can validation (or other) be added to Purchase Requisitions to error/warn if Entities in the 'Suppli…
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Requisition Approval Using Self Service Procurement Mobile ApplicationSummary One of our customers require the functionality to approve the purchase requisitions using mobile application. Is this functionality available using Self-service …
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Options to Handle "Charge account can't be generated for distribution" (POR-2010280) in friendly waySummary: We have an account rule that stipulates certain account rollups must have one of the CoA segments (Location) populated. The rule is valid and wanted. When we ma…
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Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visibleSummary: Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visible. Though we have enabled few categories as Featured and are …
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Responsive SSP - Kicking users out after logging inSummary: Responsive SSP kicking users out after opening the application Content (required): Hi, I am currently implementing the responsive self-service procurement appli…
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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. …
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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):