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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i… -
Requisition Charge Account No Longer Updates with Requester ChangeContent With a patch update received during 2020, Procurement team members are reporting when duplicating a requisition and changing the requester in the past it would u…User_2025-01-27-23-32-25-448 37 views 5 comments 2 points Most recent by User_2025-01-27-23-32-25-448 -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Content Scenario : 1. I want to use Process Requisitions to create the PO. 2. …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement Mobile App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Syntax for matches and does not equal on charge accountSummary What is the syntax for operations on the charge account.Content I am having trouble making approval rules work. We have a charge account such as 201.12345.50001.…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…
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PO Req Approval HierarchyContent Hi Team, We have the below requirement for Requsition approval hierarchy:- Employees with Job Level 3 can approve Req's upto 25,000 dollars Employees with Job Le…
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…
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Remove access to Setup and Maintenance task from a custom Application Implementation consultant roleContent We are trying to create a custom role from seeded 'Application Implementation Consultant' role by copy role process. The seeded 'Application Implementation Consu…
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Approval Action on Requisition Approval using APIContent Hi, Is it possible to take action (Approve or Reject) on reqApproval workflow using API or any other method? Regards, Bhavik -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r…
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Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…
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Stale notifications exist in Assigned status in Approvers worklistSummary Over 3 months old notifications still exist in assigned status in approvers queueContent Hi, We use parallel first responder wins approvals. Approval notificatio… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Only Requisition requester Should be allowed to receiveSummary Only Requisition requester Should be allowed to receiveContent Scenario : 1.Users have only Procurement Requester and Procurement preparer Roles 2 Users can rais…
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Can Address Verification Cloud service be used to verify One time addresses in Self service ProcuremContent Our users frequently use one time addresses while creating requisitions in Self service procurement. However, there is no verification at that point to check if …
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client…