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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i… -
Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…
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Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Cancel Requisition REST API is not Reversing Encumbrance JournalSummary: Cancel Requisition REST API is not Reversing Encumbrance Journal. Content (required): Cancel Requisition REST API is not Reversing Encumbrance Journal. However …
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Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…
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Requisition approval based off of legal employer/Employee BUAbility to route PR approvals to specific approvers if approvers legal employer and sold to legal entity align Hi all, I would like to understand if it is possible to ro…
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Is there a way to call a custom BIP report and attach the output to BPM notification for approver ?Summary: Hi We are having a requirement to send an custom BIP report output as an attachment in PR requisition for approval , so that approvers can take a look at it and…
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Modify Subject in Purchase Requisition Approval NotificationSummary: We have a requirement to modify the subject line in the PR approval notification. Kindly let me know how can we achieve this Content (required): Version (includ…
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How can I add CPAs to a Content Zone?Summary: Some of the CPAs we use need to be visible only to a small group Content (required): Currently, it is possible to add Agreements, Smart Forms and Informative Ca… -
Issues in adding users to the Approval Group and routing the approval to resources.Summary: Hi Team, We are not able to add users in the BPM Approval Groups and also when we define the list builder as resource then we cant add users . Actually when we …
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Active Supplier not showing up while create RequisitionSummary: Active Supplier is not showing up while creating requisition . Content (required): Even after procurement Bu is associated in supplier site assignments., suppli…
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Add PO Line from Catalog for Shared Service BPA in local BUSummary: Hi all, we're implementing a global SSO which will create BPAs, some with local PO processing. In addition to publishing those for requesters in the client orgs…
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Prevent a purchase agreement is auto-populated when selecting a supplier during requisition creationSummary: When selecting a specific supplier after viewing the shopping cart during requisition creation a supplier agreement is automatically being populated by the syst… -
Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …
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Can we force Requisitions to validate that the "End Date" field is on or after the "Start Date"?Summary: To avoid manual errors, user needs the Requsition lline flexfield "End date" - ATTRIBUTE_DATE2 is depedent of the value entered in "Start date" ATTRIBUTE_DATE1 …
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Punchout setup cXML sending locations for requesters ordering for multiple locationsSummary: I am new to Oracle so I'm sure I won't use the correct terms. I've had zero training so please bare with me. We have been told this can't be done, but our old E… -
Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer… -
What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In…
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Why does Oracle Select a BPA as the source vs. Inventory when an internally orderable is requested?Summary: Client user searches shop by category for an item and adds to his cart, item is internally orderable and has transactable quantity available in Inventory but Or… -
IF ELSE in BPM REQUISITION APPROVALSSummary: To minimize creation of multiple new rules do we have any best practices or detailed document for framing rules for non-catalog requisitions. We are using attri…
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How to migrate the Approval rules from one POD to other PODSummary: Do we have an option to migrate the Approval rules (Purchase Requisition Apporvals) from one instance to other. If so, kindly share the option/document on this …
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Is there any way to add more parameters filtersContent Hi All, Is there any way to add more parameters in Filter in catalog search page? There is requirement where user wants to add more filters in catalog search pag… -
Is there any way where we can see the total amount of requisition in Process Requisitions page?Summary: Can someone let me know how to view the total amount of requisition(in case it has multiple lines, then amount of all the lines) when we query the requisition i…
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Why does returned requisition remove some requisition attributesSummary: Requisition returned to Requester from Buyer removes "Negotiation Required" attribute when re-submitted for approval Content (required): Current business proces…
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When searching in the content zone can you please extend the scroll down list so there is no limit?We carry out maintenance on smartforms regularly, we would like a function added so we can search for Smart Forms in the list of values when searching in ‘Edit Content Z… -
Default Expense Account is not acknowledged in Requisition Charge AccountHello, We have a worker.dat file which successfully updates the employee default expense account:…
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Need to add few columns for Requisition PDF ReportHi Team. The business wants to add a few project details to the "Requisition PDF Report," however I've read a few comments in metalink that all claim we don't have a Dat…
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DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…