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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Set up approvals by Project DFFContent can we set up approvals by Project, instead of by manager, only in certain circumstances? For example, if we want approvals for 1003 - Graphite to go to the proj… -
Static URL Display Type on Information TemplatesSummary Applications of Static URL Display TypeContent Hi, How are you leveraging Static URL Display Type. What will be a use case for it. What will be an ideal value se… -
Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice. -
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R… -
Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is diSummary Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is differentContent HI , We are trying to create internal request …
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Project Expenditure Type value set basesd on Project Transaction ControlsSummary Create PJC_Expenditure_Type value set that limits lov to allowed typesContent Is there a value set that can be used or defined that would shortlist the Project E… -
We need to define between rules for item numbers and categories using AMX (BPM) but requisition lineContent For purchasing requisition approval, We need to define between rules for item numbers and categories using AMX (BPM) but requisition line dimensions are all empt… -
Requisition Description on Requisition HeaderSummary Requisition Description on Requisition HeaderContent Hi Team - when we create a requisition, the description on the header populates the item description of the …
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How to setup BPM approval process for Requisition on Payroll Job GroupSummary How to setup BPM approval process for Requisition on Payroll Job GroupContent Hi All, How to setup BPM approval process for Requisition on Payroll Job Group. Req…
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Purchase requisition approval through project key membersContent Hi All , For the Project based purchase requisition the approvals need to be submitted to the respective Project Key members . The problem is the project roles a…
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How to find the Old Requisitions when converting Contingent Worker to an EmployeeContent Hi, We have recently Converted the Contingent Worker to an Employee. We are unable to find the Requisitions created by him as a Contingent Worker after converted… -
BPM Repeat stage in parallelSummary BPM Repeat stage in parallelContent I have a requisition with 2 lines. When we are using the feature of "Repeat Stage in Parallel" for Requisition BPM, the path …
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How to Request Override on Requisition that has failed funds check where this is an override amount?Summary How to Request Override on Requisition that has failed funds check where this is an override amount?Content Hi, Where do we Request Override on Requisition that …
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Tools for verifying that approval rule changes have been set up correctlyContent We are facing difficulty for maintaining the requisition approval rules. Our customer plans to implement over 20 companies in one instance. Currently, there are …
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Shopping Cart display - Emergency purchase order number required field.... can this be removed or hiSummary Shopping Cart display - Emergency purchase order number required field.... can this be removed or hidden?Content Standard shopping cart display offers the user t… -
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…
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Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar… -
BPM Worklist - Administrative TasksSummary How to Use Administrative Tasks in BPM WorklistContent Workflow administrators would like to have a way to use the BPM Worklist console when processing approval …
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Ship to location on Supplier punchoutContent Hi Team, We see account and ship to information on supplier punchout page. Can someone help me how that is configured. Do we have any mapping for locations as we…
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Purchase Requisition header DFF is not visible in the PR screenContent I've created the PR Header DFF with context segments and the display type is changed to List of values from Hidden and also using sandbox enabled the DFF in the …
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Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo… -
How to update the mapping for Item Type for NonCatalog RequestsContent Does anyone know if it is possible to change the mapping for Item Type for NonCatalog Requests? We do not use the seeded line types which are mapped to the 3 opt… -
TAD erroring outContent Hi, We have a requirement to default Charge Account Combination "A" when a P-Card is associated with requisition and default combination "B", when P-Card is not … -
PR approval flow setupContent Hi, We were wondering if it’s possible to have a different set-up for PR's approval flow: when we have multiple PR lines, raised on the same project code (same P… -
Restrict requisition line type based on BUContent Hi Team, The user has a requirement to display requisition line type based on selected requisition BU. For example, only for one of the BU, user should be able t…
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Contingent Worker/Labor Flow in Oracle CloudSummary Contingent Labor Process in Oracle Cloud ProcurementContent Is there a contingent labor requisitioning process in Oracle Cloud Procurement? Appreciate any pointe…
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Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…
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P CARD in Cloud procurementSummary Do we have a P CARD concept available in Cloud if not how can we implement itContent Do we have a P CARD (procurement card -EBS) concept available in Cloud if no…
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Changing charge account on punchout requisitionsContent Whenever I try to create a punchout req, the Charge Account defaults to XXXX.XXXXX.XXXX.1510.54701. If I manually change it to XXXX.XXXXX.XXXX.1510.54205, the Ch…