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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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Attribute list LOV blank when trying to create an informational templateContent Attribute list LOV blank when trying to create an informational template. Attached screenprints of setup and issue. I'm wondering if I missed a setup step? 1. Cr… -
Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro… -
Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …
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Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval -
How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 43 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780 -
Add Requisition privilege"Manage Requisitions" to Purchasing menu.Summary Add Requisition Self Service privilege "Mange Requisitions" to Purchasing Inquiry roleContent Unable to view requisitions that are Pending Approval with assigned…
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Purchasing NewsSummary How to Configure Purchasing News?Content Hi All, We have requirement to setup purchasing News.Requirement is User can publish News related to BU.This news should…
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…
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How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 35 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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Require functionality to restrict Requester to approve his own PRSummary functionality to restrict Requester to approve his prContent How can we restrict Requester to not to approve or take action on notification while reassigning the…
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Display Requisition BU as Read Only in Smart Form PageSummary Display Requisition BU as Read Only in Smart Form PageContent Hello, We have the requirement to display the active requisition BU of the requester while filling …
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…
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Understanding of the TOP Worker in Procurement Approval Management.Summary Understanding of the TOP Worker in Procurement Approval Management.Content Understanding of the TOP Worker in Procurement Approval Management. 1. What is the sig…
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Role to configure TAB for ProcurementSummary Role to configure TAB for ProcurementContent I have Procurement Administrator Role, but still, Manage Mapping Sets, Manage Account Rules, Manage Transaction Acco… -
Where to input item brandSummary Where to input item brandContent Hello all, On Requisition UI, I see the option to shop by brand instead of categories. But I don't know where to input the brand… -
SSP is always forcing the use of BPASummary SSP is always forcing the use of BPAContent In Fusion Cloud, SSP is always forcing to source from BPA. It does not seem to have an option to request using item m…
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create noncatalog request format is not working correctlySummary create noncatalog request format is not working correctlyContent create noncatalog request format is not working correctly verified manage currencies precison fo…
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PRs notifications appear"Action required:Approve PR"although the PRs has been approvedSummary PR Approval notification appear"Action required:Approve PR"although the PR has been approvedContent Hello, The PR approval notifications summary appear as "Actio…
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Sample Payloads For PR Change Order - Project and Task ReferenceSummary Sample Payloads For PR Change Order - Project and Task ReferenceContent Hi, We are looking for some sample payloads which we can use as a base for creating and u…
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Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi… -
can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli… -
Update Item Type on 'Request Non-Catalog Request' screenSummary Update Item Type on 'Request Non-Catalog Request' screenContent Gurus, I think currently Oracle does not support changing the Item Type LOV from 'Goods or Servic…
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Reassign vs Route taskContent Hello WHo would know the difference between "Reassign" and "Route task" actions within requisition approval? Thanks & Regards Joëlle Version 20B
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Questionnaire - Self Service Procurement Mobile ExperienceSummary The Self Service Procurement Cloud team is looking for your input on your mobile requisitioning needs.Content The Oracle Self Service Cloud team is currently loo… -
Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…
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Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers Thanks