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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?Summary: Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items … -
Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive… -
Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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How to download the a list of all approval rules with conditionSummary: Content (required): How to download the a list of all approval rules with their conditions? Then edit it in spreadsheet and upload the updated rule and conditio…
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Can you copy a DFF Attribute from Requisition Line to PO Line?Summary We have a requirement to do multi period accounting for PO backed invoices, but need to input the Start / End date at the requisition line, not the PO.Content Fo…
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Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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Create Internal Requisition using REST API or WebserviceSummary We are trying to create an Internal Requisition using REST API but getting an errorContent We are trying to create Internal Requisition using - fscmRestApi/resou…
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What is the purpose of the Revision field when entering a Requsition line?Summary: When entering or editing an existing line there is a 'Revision' field -- is mostly blank - what is the purpose of the field? Content (required): Requisition lin… -
Increase number of displayed Notifications in WorklistSummary: Currently only a max 10 notifications are displayed in the worklist. Request is to view at least 20 notifications on worklist page Content (required): When a us… -
Can I directly access the suppliers punchout catalog from my company's intranet (like SharePoint)Summary: I have need to access the suppliers punchout catalog from my company's intranet so user doesn't have to signin to self service portal, but when checking out, ca…
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User can choose Inactive items in RequisitionSummary: inactive items are seen in the Requisition Lines and only upon adding to cart does the system give error. when multiple lines are entered system does not stop t…
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Restrict access to Content Zones by individual users for local catalog configSummary: Restrict access to Content Zones by individual users for local catalog config Content (required): I recently went through steps to create a local catalog for a … -
Is There a Mobile App for Approvals in Oracle Fusion Applications?Summary: There has a mobile app for EBS approval, I have customer asking if there similar app for Oracle Fusion Applications Content (required): Is there has mobile app …
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Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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Need to display site address in requisition pageSummary Need to display site address in requisition pageContent Hi All, we have a requirement to show the supplier site address besides the supplier site field in the en… -
Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition …
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Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…
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Requisition Line DFF cannot be updated on a Catalog Requisition LineSummary Requisition Line DFF cannot be updated on a Catalog Requisition LineContent All, When I create a requisition line from Catalog (Agreement) and press the Edit (Pe… -
New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…
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Getting error while attempt to see the PR ApprovalSummary: Getting the following error while trying to see the PR approval hierarchy although it's passed in PR approval diagonistic: Attempted to invoke method "longValue…
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BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b… -
PR is showing funds in partially reserved status at header after PO is cancelledSummary: User cancelled PO with "Cancel unfulfilled demand = NO" option, this action cancelled PO , and created reinstated line on PR, and user returned the PR to reques… -
Why Is A Change in Purchasing Requisition Reflected Only On Purchase OrderSummary: Change in Purchasing Requisition Reflected Only On Purchase Order Content (required): Change in Purchasing Requisition Reflected Only On Purchase Order. Client …
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Edit Requisition as approverContent HI, I am trying to edit the requisition as an approver, i.e on approval screen. I have added the required Privilege i.e. Edit Requisition as approver and am able…
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No field/option to add comment while re-assigning Purchase Requisition to another person.Summary: There is no field/comment box to add any comments while re-assigning a PR to another person? Content (required): There is no field/comment box to add any commen…
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Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId}Summary: I need to use the rest api Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId} to retrieve item information but I don't k…