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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisition -
Unable to duplicate the requisition because all lines contain items with configuration IDs. (POR-201Summary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content When user try to duplicate the requisition (loca… -
How to restrict the viewing of requisitions on the self service home screenSummary We need to limit the viewing of requisitions on the Self Service home screen. All users view requisition from all departments.Content On the self-service entry s… -
Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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Unable to add a new line on change order created from a requisitionSummary Unable to add a new line on change order created from a requisitionContent Hi, Requisition is approved and a Purchase order created User selects edit order to cr…
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is it possible to change the default notification priority on BPM Worklist ?Content Hi All , please, is it possible to change the default priority ( 3 ) for specific notifications types on BPM worklist ? Or the intent of this field is to allow t… -
Price non Mandatory on Requisition for Non - catalogContent Hi All, We have a requirement to make price non-mandatory for non catalog requisition. As of now Price & Supplier are marked mandatory in our customer environmen… -
Process Requisition REST APIContent Hello Is there a way to process a requisition and create a PO using REST API ? Thanks Samuel
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Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh… -
Can Requisition Approvals be configured based on Item Class or TypeSummary We have a different types of Items and the approvals have to take a different route w.r.t the Item typeContent Hi All, Can anyone provide recommendations on achi…
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte…
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Approvers could edit a cancelled requisitionSummary Approval notifications of cancelled requisitions shows up in worklistContent Hi, Please find the issue we faced below. 1) On 22 July, requester submits the requi… -
Purchasing Home Page is sometimes blankSummary After entering a purchase requisition the user is returned to a blank purchasing home page.Content This is an intermittent problem. We use Chrome, don't know if … -
Requisition User PreferenceSummary Alert for Requisition User Preference to Change the Requisition BU.Content Hello Team, Below is the business requirement on changing the Requisition BU and Deliv…
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Profile Details - FND_REDWOOD_PAGE_HEADERSummary FND_REDWOOD_PAGE_HEADER additional documentationContent Unable to edit the Requestor name in Self Service page after R20C update. However PRC:SSP: Requisition Sh…
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PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? Regards -
How to restrict DFF value based on requisitioning BU selected in requisition headerSummary How to Restrict DFF value based on requisitioning BU selected in requisition headerContent We have a set of values setup at requisition header level DFF where bu…
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Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…
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Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlySummary Is It possible to configure line type as fixed services(2 way) for Punchout PO DirectlyContent Hi , We got a requirement from our client for one of the punchout …
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Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …
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PurchaseRequest SOAP API functionalitySummary No updateRequisition APIContent All, My customer, WIX.com would like to build an external requisition creation page (from various reasons), import the requisitio… -
Can change Price of Catalog ItemSummary When selecting an item from the catalog and the item is from an active BPA, once in the cart the user can change the cost.Content When selecting an item from the…
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role to give access to smart forms on self service procurement?Content Hi, I'm trying to find out what role/privilege grants access to smart forms on self service procurement. Does anyone know? Thanks!
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Having requirement to update requisition dff at the time of changing requisition charge code from reSummary Having requirement to update requisition dff at the time of changing requisition charge code from requisition form before Submitting for approval. Please let us …
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Cascading receipts in Oracle CloudSummary Cascading receipts in Oracle CloudContent Suppose there is a line on Requisition, L1 and is splitted into 2 Distributions, D1 and D2. L1 - 100 Quantity D1 - 40% … -
Conditionally show a warning message based on Charge AccountContent Hi, I have a requirement to display a warning message or disable Submit button in 'Create Requisition' page, based on a specific value for Charge Account segment…
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Enhacement Request | Add Supplier Column to Manage RequisitionsSummary Users are unable to add suppliers to the manage requisitions results.Content Currently users can search by supplier in manage requisitions but they are unable to… -
Punchout Requisition XML PayloadSummary How to get the Punchout Requisition XML PlayloadContent Hi All, Is there any simple method to get what is the XML payload passed to fusion application from suppl…
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Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor…
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PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A…