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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram… -
As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Is it possible to assign category to user in the shop by category list on requisition pageSummary: Hello, Is there a way to assign category to user in the shop by category list on requisition page. For example, user1 has to create a purchase requisition for c…
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Is it possible for an employee exists in the PostApproval Header Stage to edit the approved PR?Summary: Is it possible for an employee exists in the PostApproval Header Stage to edit the PR after approved ? he has the privilige of edit Requsition or only just rece…
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …
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Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s…
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…
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The approval hierarchy of the PR changes if it reasigned and edited by another employeeSummary: The approval hierarchy of the PR changes if it reasigned and edited by another employee Content (required): Hi, Symptomes: -there is an employee has the privili…
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Sample Payload for a PRSummary: Hi, I'm looking for a sample PR Creation Payload with multiple distribution lines. (i.e., Allocating 50% for Distribution Line#1 and 50% for Distribution Line# …
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…
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Auto Reject - Purchase Requisition.Summary: Hi Experts , As per out requirement we dont want to club purchase requisition lines with project information and without project information. Scenario , Line 1 …
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Set the ModifyingApprover for purchasing requisition using APISummary: Hi guys we are developing an integration using OIC, and we are facing a problem. We tried to set the ModifyingApprover in the purchasing requisition using the p… -
Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…
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Difference between Approval Stages in ProcurementWhats the difference between Requisition approval stages (Preapproval - Header - Post Approval) As each stage has (Serial - Parallel) -
Manage Approvals based on BudgetSummary: We have a requirement to trigger approval based on the budget check for Purchase requisition. PR that went through Budget validation -> Follow Approval rules. P…
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Configure PR approval based on DepartmentSummary: I want to Configure PR approval basedon Department Content (required): Is it possible to configure approval on PR based on employee department. Version (include…
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Block Orders the Store cannot FulfilSummary: The inventory team would like to stop an end-user from placing an order (Internal Material Transfer - in requisitions) when there is not enough stock in the sto…
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, Yogesh -
how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i… -
Purchased Requisition Approval based on supplier typeSummary: We have a requirement to setup the requisition approval based on supplier type. Content (required): We have a requirement to setup the requisition approval base…
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troubleshooting the PRs error after submitting for approvalSummary: The PRs were rejected with error after submitting for approval. Content (required): The PRs were rejected with error after the user submitting for approval,How …
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Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
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One-Time Address for internal requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 32 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…