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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 87 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 -
Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…
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Unable to setup a Requisition Rule through BPMSummary Issues while creating the Rule through BPMContent I have 30 users to whom I need to trigger Approval notification once the PR is created. As Claim option is avai…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent We are looking to enable structured one time addresses. We are able to enable the one-time address feature but when unable to add the structure. we have used the… -
Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…
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Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hieraSummary Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hierarchy)Content For Approval Group , position hierarchy, single … -
Default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog RequisitionSummary Procurement users are requesting to default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog Requisition Header, based on a condit…
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Can We Reject a Requisition If Supplier is Different on Different LineSummary Can We Reject a Requisition If Supplier is Different on Different LineContent Hi Team - we have a requirement to reject a requisition if the requester is using d… -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent Looking to apply a structured format to the one-time address function for both catalog and non-catalog requests. Tried to navigate from Setup and Maintenance to …
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Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…
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how to write accounting rules using SOURCE_TYPE_CODE = 'EXTERNAL' on purchase requisitionsSummary Need to write custom accounting rules where condition = SOURCE_TYPE_CODE = 'EXTERNAL'. For 'INTERNAL', it should fire standard rules.Content Need to write custom…
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Requisition Approval - Custom AttributeContent We have a requirement to auto approve requisitions if the supplier on the requisition is held within a custom lookup. How can we define the relevant attributes a…
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Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
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The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary The charge account can't be generated. The transaction account definition Purchasing TAB Default Accounting was unable to create a new account due to an applicat…
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …
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Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the…
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Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.… -
Can we Split Purchase requisition line distribution automatically based on a roleSummary Can we Split Purchase requisition line distribution automatically based on a roleContent we have a need to split requisition line into two distribution , we can …
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Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …
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Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
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Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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Approval AppsSummary Is there an approval app for purchase requisition/purchase order approvalContent There is an app to create self-service procurement requests. Is there any approv… -
Negotiated check box not enabled for requisitions automatically sourced from Contract Purchase AgreeContent For requisition lines automatically sourced from contract purchase agreement, negotiated check box not enabled and fails to create PO. Is this expected functiona…
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Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidaysSummary Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidays and weekends?Content Is it possible for the Requested Delive…