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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con… -
preference of IR/PR in Add to cart functionality from self service procurementSummary: when the item is both internally orderable and purchasable for a organization, when i use the item search functionality from SSP catelog and add to cart.. will … -
Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …
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Making a segment in the PR charge account as read onlySummary: We want to make only 1 segment in the PR charge account as read only. Kindly let me know if this is possible Content (required): Version (include the version yo…
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Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
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Requisition rules to compare Deliver to Location and a segment in the charge accountSummary: Is there feasibility to configure approval rules to compare the deliver to location in PR line with one of the segment in the charge account. If using approval …
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why if item has no stock i cant add it in internal requisitionSummary: if item has no on hand and cost it produce an error while add to cart , we have a need to create internal requisition whatever item have stock or haven't stock … -
How to access standard business process diagram for Self service procurement, please share the linkSummary: How to access standard business process diagram for Self service procurement, please share the link Content (required): How to access standard business process …
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Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…
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Ability to search item category from a browsing category using Non-Catalog RequisitionSummary: Is it possible to search item category from a browsing category using Non-Catalog requisition? Content (required): We are using smart forms - and there are two … -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
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Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101… -
Is there a mass upload utility for Purchase Requisition Approval RulesSummary: Hello, We have a large number of rules for Purchase Requisitions Approval. Is there a utility to upload instead of manual entry? Please advice. Thanks for your …
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the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Insufficient privileges to access the task information for this task during approving PRSummary: Checklist Notification error : Insufficient privileges to access the task information for this task while specific employee approving PRs assigned to him althou…
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Agreement LOV is not listing approved BPA's in Enter Requisition Line PageSummary: We have created BPA and approved, when we create requisition through more tasks - Enter Requisition line, we are not able to select BPA created for the category…
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Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…
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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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IMT RequestSummary: We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this proces…
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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…
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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…