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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Quick/Shortcut link to Enter Requisition lineSummary Quick/Shortcut link to Enter Requisition lineContent Hi, A user with Advanced Procurement requester role accesses the task to create a requisition line More Task…
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Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesSummary Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesContent I am looking for suggestions a quick fix to route requisitions…
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Customize SSP approval reminderSummary Cutomize requisition approval reminder notifications (email or system notifiation) with a more informative message like final reminder clearly warning the approv…
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Is there a way to create on screen validation on 'Enter Requisition Line' screen?Summary We want to create on screen validation on 'Enter Requisition Line' screen in order to restrict the 'Deliver To Location' optionsContent Hello guys, We have a req…
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How to setup internal supply orderingSummary How to setup internal supply orderingContent We currently have several Punchout catalogs setup in Procurement so our terminal locations can order supplies from s…
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Self service receipt for Transfer orderContent Hi all, I am testing the self service receipt for transfer order (raised through PR, with inventory destination). The shipment is successfully shipped and I can …
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User able to edit Price for the requistion created through local catalogSummary User able to edit Price for the requistion created through local catalogContent User created a requisition from local catalog and was able to edit price of the r…
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Urgent Level in BPM WorklistSummary I want to use Custom DFF value in Woklist as a Requisition Urgent LevelContent Hi, We have a "Requisition Header DFF Value" about requester urgent level from 1 t…
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Internal Material TransferSummary account of internal RequisitionContent Hi All. kindly i need How is the account when creating an Internal Material Transfer (Destination Type:expens) I want all …
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How to disable Actions drop down menus in BPM notification screenSummary How to disable Actions drop down menus in BPM notification screenContent How to disable actions in drop-down BPM notification screen * Request Information * Reas…
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Unable to Create catalog Category Hierarchy for Browsing CategoriesSummary We need to create category Heierarchy for Item categories defined under browsing Categories.Content We have been using ADFDI to create catalog category hierarchy…
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Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a …
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Is there an API to update the Purchase Requisition Status?Summary We've been looking for an API to change the Requisition Line status to 'ON HOLD'Content Hello guys! We've been looking for an API to close the Requisition Line a…
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How to use Self Service Procurement appSummary How to use Self Service Procurement appContent Hello, I am trying to access to How to use Self Service Procurement app, but the system returns "Invalid username …
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team,We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, r…
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How to default the first row value in the drop down list DFFSummary How to default the first row value in the drop down list DFFContent I create a DFF with table base value set, is it possible to default the first row value? As i…
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approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…
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UOM list for item on enter requisition lineContent Hi all, For item, we already set an item-specific uom for it like the below picture shown (intraclass UOM.png). However, when user selecting UOM that Item, "Each…
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Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o…
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Question about PR PDF reportSummary Data in PR PDF reportContent I would like to know whether PR PDF report could show DFF information.
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Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Summary Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Content Hi All, As per the business requirement, we need to have a rec…
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System timing out when building punchout orderSummary We are having issues with returning items to Fusion when building large orders via punchout catalogContent Staff of mine have recently complained of problems whe…
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Question about the relationship between PR/PO and InoiceSummary Could I Cancel the PR/PO after the invoice is created?Content Could I cancel the PR or PO after the invoice is created? Could I edit the cancelled PR/PO again? I…
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can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
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Minmax Requisition in Process Requisition UI.Summary Minmax Requisition in Process Requisition UI.Content Dear Team - We can see the reqs created by minmax in process requisition pool, but do we have anyway to iden…
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How to Create a DFF to get Unreleased amount of CPA on RequisitionSummary I need a sql query to get the unreleased amount on Contract agreementContent I need to create a DFF on Requisition that will show the amount left on that CPA.For…User_2025-02-05-07-23-13-113 37 views 5 comments 0 points Most recent by User_2025-02-05-07-23-13-113
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Unable to receive delegation email even after setting Vacation ruleSummary Unable to receive delegation email even after setting Vacation ruleContent Hello All, I am unable to receive delegation email even after setting vacation rule in…
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Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s…
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Setup internal catalog without inventorySummary Setup internal catalog without inventoryContent Hi , The customer has a lot of small time suppliers that do not have punchout capabilities. The Customer is willi…
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Ability to add an adhoc email on a requisitionSummary Ability to add an adhoc email on a requisitionContent Hi, We have implemented Touchless/Automatic Purchase Order generation for all requisitions raised. The Purc…