To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Ability to view OnHand Quantity in PR screenSummary Ability to view OnHand Quantity in PR screenContent While raising a PR when the item code is given is there anyway the requestor can view the onhand qty in the P… -
How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r… -
charge account combination DFF value should populate automatically once charge account is savedSummary: charge account combination DFF value should populate automatically once charge account is saved in requisition distribution in Selfservice Procurement cloud. Is…
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Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …
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Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…
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Need Assistance with Oracle Approval Workflow for Purchase RequisitionsHello Oracle Community, I'm encountering a challenge while setting up an approval workflow rule in Oracle for purchase requisitions. Specifically, I need help with a req…
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Choose context sensitive segment in PR distributionSummary: Able to choose context sensitive segment when we enter the requisition distribution Content (required): Client require 2 context sensitive segment in PR distrib…
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Is it possible to restrict the level of category hierarchies for an item under 'Shop by Category'Is this possible for the requester to view only 2 levels of Catalog hierarchy which in actual having 4 levels of hierarchy ? The hierarchy in the System { Segment { Fami…
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Move attachments from BPM to Transaction screen.Summary: We need to prepare and test a payload to move the attachments from BPM to the relevant transaction screen. This is required for: - Requisition - Supplier Profil…
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Why por_requisition flexfield not available as Source in SLA and how to enable it.Summary: We need to define a SLA rule that derivate the value from an attribute of por_requisition_flexfield but it doesnt appears as a source, just po descriptive flexf…
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How to have a category (without any item and Agreement) displayed on 'Shop By category'Summary: I have defined an item category called 'Services' and have it on the catalog category hierarchy. I then create a Local Catalog and want to make this category av…
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Requisition Descriptive Flexfield is not shown in Requisition Header partSummary: Hi all, I created a descriptive flexfield called "departmant" in "Manage Requisition Descriptive Flexfield" part of Purchasing foundation. When i create a requi…
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Please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' optionSummary: Could you please provide steps to implement punchout using 'Direct Oracle native XML supplier punchout' option Content (required): Direct Oracle native XML supp…
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How to hide/Inactivate seeded line type in catalog requestSummary: Hi, How to inactivate seeded line type like (Goods,Rate based service and Services (Amount) ) While creating new Catalog request, and keep manually defined Line…
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Requisition rejection in the BPM workflowSummary: If the requisition is rejected in the BPM workflow, which table will hold the details about the rejection comment. Content (required): If the requisition is rej…
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How to map supplier message to 'Note to Supplier' field on requisition line via punchoutSummary: Our business has requirement to map a message from supplier to 'Note to Supplier' field on requisition lines. Can someone please provide inputs here on the mapp…
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Is it possible to raise PR's only through Smart Forms ?Summary: How to raise a PR only with Smart Forms ? Content (required): Hello The company have 50 people who raised PR's and there are only 3 categories they want to crea…
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How to change the 'Incomplete' status of created requisition using REST API to 'Pending approval'?Summary The created requisition using REST API goes to Incomplete status, how to change it to Pending Approval?Content I am trying to Create a Requisition using REST API…
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Purchase Requisition for multiple items without PIM LicenseSummary: Hi All, Customer has not licensed PIM license, the requirement is they (customer) receives order from their customer as single sales order; example Supply and i…
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Manufacture Part Number and Manufacture Attributes in PO or PRSummary: Hello, I have an issue and I appreciate your assistance. I want to use the attribute of Manufacture Part Number and Manufacture in PR and PO. Created a sample i…
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Is there an option/Privilege available for approvers to directly approve from requisition pageSummary: Approver when click on requisition hyperlink on the notification is also looking an easier way to approve from requisitions page, is there an option or privileg… -
Is it possible to trigger notification reason for PRs that is automatically Rejected?Summary: Is it possible to trigger notification reason for PRs that is automatically Rejected? Content (required): The PR approval has conditions that will automatically…
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Need assistance to configure EL Expression referring to PR fieldsSummary: Need assistance to configure EL Expression referring to PR fields Content (required): While creating PR, if user doesn't select item code, he will able to selec… -
How to designate Overriding Approver by Oracle Visual Builder Add-In for ExcelSummary: I'd like to enter Overriding Approver by Oracle Visual Builder Add-In for Excel when uploading a purchase requisition. I found 3 fields to designate an overridi… -
Needsuggestiontomigrate Requestors Private Shopping Lists from Current Production to New ProductionSummary: Need suggestion to migrate Requestors Private Shopping Lists from Current Production to New ProductionRaghavendra Rao Kundeti 51 views 14 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Change Requisition Status to IncompleteSummary: Need to change the PR status to Incomplete using REST/SOAP Content (required): For integration purposes we need to change the PR Status from "Rejected" or "Retu…
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User A delegated Requisition Approval to User B. Now User A don't want to receive any notifications.Summary: User A delegated Requisition Approval to User B. Now User A don't want to receive any notifications during the delegation period. Is there any way can we tempor…
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Selecting subinventory for Different Inventory Organizations in Requisition CreationSummary: Hello, I'm seeking guidance on the following matter: I have a situation where I'm with 2 inventory ORGs, A and Y, both located under the same BU-T and same Loca…
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Need Link between Requisition Item Type and Requisition TablesSummary: Hi Everyone I have a requirement to get Item Type from Requisition Lines screen. I managed to find the Lookup Type where it stored LOOKUP TYPE: POR_NCR_REQUEST_…
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How to derive the Requisition Charge Account based on Line Type?Summary: We have tried to derive the requisition charge account based on line type, such as Goods or Fixed Service, but we are unable to do it? Kindly help on this. Cont…