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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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HOw to search for inventory item in PR lines by Assigned category in item organisationSummary HOw to search for inventory item in PR lines by Assigned category in item organisationContent we have about 200,000 inventory item , so while creating requisitio…
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Cart ID in Punchout cXMLSummary Need CartID from supplier against PR created from Punchout.Content Hi All, There is requirement from one of Supplier where they need Cart ID when PR is created f…
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Information Required on Personal Shopping ListSummary Information Required on Personal Shopping ListContent Hi - I checked the article on the Public Shopping list and understood that it will be managed by Catalog Ad…
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A single DFF segment Appears Twice on Edit Requisition Screen.Summary A single DFF segment Appears Twice on Edit Requisition Screen.Content Hi - I have designed a segment on Requisition header DFF as per screenshot but when I publi…
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Wanted to create Internal Requisition(dont have Self Service Procurement License)Summary Ability to create Internal RequisitionsContent Can we create internal requisitions without having SSP license
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 25 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…User_2025-02-05-09-40-23-780 49 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780
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How to globally change the time zone?Summary How to globally change the time zone?Content We have many requestors and business want the time zone should be set up globally and not through user Set preferenc…
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Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Survey - Help us shape the NextGen SSP Requisitioning ExperienceSummary The Self Service Procurement Cloud team is looking for your input on the next generation SSP requisitioning experienceContent Help shape the future of the Self S…
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Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, Yogesh
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…
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Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow …
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Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesSummary Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesContent Hi, Our vendor keeps adding additional UNSPSC codes to the punchout por…
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UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Validating Project Costing segment with Deliver-to LocationSummary To check whether a project costing DFF location segment matches with deliver-to locationContent We have a requirement where the client needs to ensure GST compli…
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Cannot Create IMT if Supplier is made mandatory on "Enter Requisition Line" pageContent Hi, We have personalized the "Enter Requisition Line" page to make supplier mandatory. However, if we change the source from Supplier to Internal, to create IMT,…
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Asset BookSummary Asset Book on RequisitionContent On an AP Line there is the ability to select an Asset Book, is there a way to have this as part of the Requisition Line?
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Need to use position hierarchy but Job Level is used differently in HCMSummary An EBS customer is having a specific position hierarchy for purchase requisitions with the use of approval groups which is not available in fusion. We have conve…
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Item TypeSummary Edit Item TypeContent When editing a line within the Purchase Requisition, how can the "Item Type" be editable. Case - The user has selected the wrong type would…
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Behavior change in "Update Preparer and Requester" ProgramSummary We have recently noticed that, where ever the to be replaced email ID ( enter by Or Requester) the program is replacing it.Content Hi, We have recently noticed t…
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how to use a customized message in a page (enter requisition line)Summary 'Negotiated' check-box need to be checked always, can't make this field mandatory, so need an error/warning- message to remind user to check field.Content 'Negot…
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Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's.
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Requisition Preferences for group of usersSummary Requisition Preferences for group of usersContent Hi Team, In Fusion Requisitions, if you click on More Tasks – Update Requisition Preferences. Do we have any me…
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Punchout Catalogs and UNSPC CodesSummary Is there a need to migrate UNSPC codes to Fusion?Content Our scenario is : 1. Punchout catalog holds 27000 UNSPC codes. 2. We want to hold the INTERNAL VALUE for…
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Is it possible to have different security for content Zone other than seeded BU and User wise restriSummary Is it possible to have different security for content Zone other than seeded BU and User wise restrictionContent Hi All, We would like to know if there is any ot…