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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Warning Message Pop Up if requested delivery date is before default requeseted delivery dateContent Is there a way to have a warning message pop up if requested delivery date is before the set default requested delivery date? -
can we display department name on requisitionSummary can we display department name on requisitionContent Client want to see the department name on the requisition page and then want to search the requisition on th… -
How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi…
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option… -
Agreement Conditions for Requisition Approval RulesSummary Agreement Conditions for Requisition Approval RulesContent Please can someone confirm that the agreement conditions are ONLY for BPAs and do not work for CPAs? W…
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How to bulk update the Default requisitioning BU from Update Requisition preferencesContent We need to create new Business unit and assign it to all employees automatically. Is there any bulk update functionality to update the Default Requsitioning BU?
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Can we customize the Requisition approval email notification reportSummary Can we customize the Requisition approval email notification reportContent Hi All, As we all know in R13 18C upgrade we can customize the requisition approval em… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428
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Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha… -
How to restrict the display of Requisition header level DFF to only Internal RequisitionsContent Is there a way to display Requisition Header level DFFs only in case of Internal Requisition i.e. the Source Type is Inventory and not where the Source Type is S…User_2025-02-10-21-27-01-613 26 views 4 comments 0 points Most recent by User_2025-02-10-21-27-01-613
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Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer …
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Delegation not working for requisitionSummary Delegation not working for requisitionContent Hi Guys, I have an issue when trying to delegate the requisition for approval. The requisition is routed to cost ce…
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Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr… -
Changing cost center on requisition linesSummary Changing cost center on requisition linesContent Hi all, Does any of you know if the system has the functionnality to change the cost center on the charge accoun…
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Assign Requisition Lines to the Buyer on the Source AgreementSummary Assign Requisition Lines to the Buyer on the Source AgreementContent The manual simply states that this is possible but I can't find the place where this functio…
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To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…
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Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…
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How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…
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Error While Using SupplierID in DFF for Default ValueContent Hi All, I am receiving error while using {PARAMETER:SupplierID} in DFF. Any Idea what this error is & how to fix it? Regards, Mayank -
TAb Rule to Derive Project Num not workingSummary TAb Rule to Derive Project Num not workingContent We have a project number segment in out COA. I simply want to derive this using the project number on the requi…
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Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g…
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How to default supplier site for Punchout RequisitionsSummary How to default supplier site for Punchout RequisitionsContent When we use cXML format, the supplier cannot pass the supplier site details. This is only possible …
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How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi… -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…
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What determines to create a new procurement BUSummary How to identify whether need New Procurement BU or Existing one worksContent 1. We have two requisitioning BUs and assigned to one procurement BU. Same Requisiti…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…