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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Role enabling the procurement office to cancel requisitions for canceled purchase ordersHello Oracle Gurus, Apologies for the basic question from a newbie to Oracle. Currently, we have to send the requisitions back to the people who submitted them to cancel… -
Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas… -
Default documents in Purchase Requisition NotificationsSummary: In PR approval notification is it possible to have a default document to be sent along with the Purchase Requisition approval notification to the approver so wh…
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How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas…
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How to show line dff in [Edit Multiple lines] screen using sandboxSummary: How to show line dff in [Edit Multiple lines] screen using sandbox Content (required): We have some PR line dff need to edit together using [Edit Multiple lines…
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Validate Requisitions so Entities matchSummary: Validate Requisitions so Entities match Content (required): Can validation (or other) be added to Purchase Requisitions to error/warn if Entities in the 'Suppli…
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Requisition Approval Using Self Service Procurement Mobile ApplicationSummary One of our customers require the functionality to approve the purchase requisitions using mobile application. Is this functionality available using Self-service …
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Options to Handle "Charge account can't be generated for distribution" (POR-2010280) in friendly waySummary: We have an account rule that stipulates certain account rollups must have one of the CoA segments (Location) populated. The rule is valid and wanted. When we ma…
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Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visibleSummary: Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visible. Though we have enabled few categories as Featured and are …
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Responsive SSP - Kicking users out after logging inSummary: Responsive SSP kicking users out after opening the application Content (required): Hi, I am currently implementing the responsive self-service procurement appli…
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Prevent a requisition submission with a requested delivery date outside BPA validity datesSummary: Is there any way to prevent a user to submit a requisition with a requested delivery date outside BPA validity dates Content (required): Requisitions should be … -
Unable to Submit Requisition Using REST API(POR-2011057)Summary: Unable to Submit Requisition Using REST API(POR-2011057) Content (required): Import incomplete requisition using FBDI. Then Submit for approval using REST API. …
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Can a withdrawn requisition be deleted?Summary: Content (required): Is it possible to delete a requisition that has been submitted and then withdrawn? Edit-> Delete requisition line is canceling the requisiti…
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Is it possible to build Security rules per department – all dept employees can see their PR'sSummary: Content (required): Hello everyone, I have a question regarding security rules in Oracle Cloud. Specifically, I'm wondering if it's possible to create security …
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REST API to make requisitions not available for processingSummary: Content (required): Hello, customer needs to send purchase requisitions, once approved, to an external system for some specific activities. When the requisition…
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If there is possibility to get User ability to choose only Categories relevant to his departmentSummary: Hello everyone, I have a question about our organization's procurement process. We need to ensure that when a requester creates a non-catalog requisition, they …
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During Requisition Approval Can Attachment Be Set as a Condition?Summary: Hi, a client requirment is If the PR DFF has specific value the PR should include attachment (Form filled by requester) ,Is it possible to set the attachment op…
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Validation on DFF based on Line level attribute Of PRSummary: Hi We have a DFF field name "release/po start date1", and we have a line level attribute at PR level named 'Line Type' we want to make "release/po start date1" …
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Need to validate a line level attribute by applying condition on DFFSummary: Hi Login to url:https://fa-eqgk-dev1-saasfaprod1.fa.ocs.oraclecloud.com/ Home Page>procurement>Purchase requisition Open any requisition, the field "Line Type" …
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What is the retry mechanism and how long Oracle Cloud retriesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…
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SSP Req ApprovalSummary Create approval based on flex fields attached to the a GL SegmentContent Hey Everyone, we have a requirement where our client has potentially hundreds of differe…
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How to setup approval rules based on Project TaskSummary: Client has a requirement for REQ/PO approval based on Task Number for CAPEX Hybrid project PO. If Task Type is Capital then Project Manager should approve the P…
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Requesters Unable to Update Charge Account for Requisitions created using PunchoutsSummary: Requesters are Unable to Update Charge Account for Requisitions created using Punchouts. Let me know if there is an option to enable access. Content (required):… -
Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
IMT request : Transfer Order cancelledSummary: Hi Experts, If the transfer order is cancelled , requsition status still remains approved. 1) Is it possible that requsition can also get cancelled? 2) Is it po…
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