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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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 … -
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…
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How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…
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Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar…
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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… -
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… -
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… -
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…