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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s… -
Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
Created smart form, assigned to content zone and secured by business unit - not visible to requesterSummary: Created smart form, assigned to content zone and secured by business unit - not visible to requester Content (required): Created a smart form and assigned to a … -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for … -
Procurement with Projects - Default Expenditure TypeSummary Combining Req preferences with Expenditure Mapping SetContent We are implementing a primarily projects organization and have a requirement around populating the …
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Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSPSummary: Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSP Content (required): Version (include the version you are using…
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Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…
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When I refer to the stage in ''Manage approvers'' the rule name not appearsSummary: When I refer to the stage in ''Manage approvers'' the rule name doesn't appear,Kindly advise Content (required): When I refer to the stage in ''Manage approvers…
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…
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Implementation role and Transaction roleHello All I created my user account by copying the standard PRC_IMPL role. Then I added roles from user Calvin. Roth to my role. But what happens is I loose access to "S…
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Implementation role and Transaction roleHello All I created my user account by copying the standard PRC_IMPL role. Then I added roles from user Calvin. Roth to my role. But what happens is I loose access to "S…
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Usage of Purchase CatalogSummary: Content (required): Hi, Can someone explain the benefits, and usage of the procurement catalog with some real-life examples Version (include the version you are…
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Requisition Approval - List Builder Based on Supervisor Hierarchy + Additional CriteriaHello! We have a requirement to build a an approval workflow that traverses the Supervisor Hierarchy plus an additional Field on the Employee record. Is it possible to b… -
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
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Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …
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Will i be able to create an item using self-service procurement?Summary: The context is to check the license consumption. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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can we chnage the display name of enter requisition line and create non catalog request from moretascan we chnage the display name of enter requisition line and create non catalog request from moretaskin ssp i tried to customise through sandbox but not able Please conf…
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Can we Modify the Reject Requisition Notification Email?Summary: We are using the Expiration time limit for Requisition approval. Once the deadline is crossed, PR rejects automatically. So we need to identify if PR is Rejecte… -
Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a… -
Issue with the PRSummary: Hi, We are creating the PR from PaaS, we passed the supplier for which there is no Site to the respective BU. We have the contact and passing it, but while we a…
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Configure Requisition Business FunctionHello All I am trying to Configure a Requisition Business Function for one of my business units which I am testing with. There is a field there called "Default Deliver-T…
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Negotiated by Preparer blank even if the field is enabled during processingSummary: The Negotiated by preparer field is blank even after I selected the field during processing. I ran diagnostics and found the field is blank. We are trying to en…
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How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Capture Asset details in a requisitionSummary Manufacturer name, model number in a assetContent Hi, How to capture below information in a requisition for a capital purchase Manufacturer name Model number Ser…
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Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…