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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Line Level Category Amount Based Requisition ApprovalSummary Line Level Category Amount Based Requisition ApprovalContent We have a requirement like, in requisition each lines will have different category and different lin… -
Ability to view other requestors requisitionsSummary Roles and all config required to view other requestor/preparers requisitionsContent Hi, Can you please brief on the access required on the Ability to view other … -
Transfer the Purchasing category to requisition distribution DFFSummary Transfer the Purchasing category to requisition distribution DFFContent Hi, We have a requirement where purchasing category needs to transfered to the invoice. O…
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Item is not comming in Catalog search AreaContent Hi All catalog just showing common item not retrieve other item from other inventory Thanks Mahgoub -
Role for Purchase Request or PO approvalContent Hi All, As part of our SOD matrix, we have a "box" for PO approval which is conflicting with other duties like receive goods or create AP invoice. In order to se…
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Edit Multiple lines on RequisitionsSummary An Easy way to edit multiple lines in requisitionsContent Business Case - We have requisitions with over 20 lines. Each line has descriptive flexfields and infor…
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Adding Requisition LookupSummary I want to add new lookup for requisition statusContent Hi, We want to add some option to requisition flow. We want to check "The Product is in our warehouse or n…User_2025-02-05-02-38-04-251 32 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251 -
BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing dataSummary BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing data, this is causing the wrong pricing to appear on Reqs and Orders…
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Supplier catalog on Oracle exchangeSummary Supplier catalog on Oracle exchangeContent Hi, Do we have any documentation on how to upload a supplier catalog on Oracle exchange. I have done Direct cXML suppl…
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19D Cannot Dismiss NotificationsSummary Delete option [X] not displayed on hover over notificationsContent Users can no longer dismiss notifications. When hovering over the notification in the Pending …User_2025-02-05-18-33-34-849 62 views 15 comments 2 points Most recent by User_2025-02-01-08-03-13-309
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Springboard - Purchase Requisition IconSummary Springboard - Purchase Requisition Icon - pass Business Unit as parameter to Requisitions ScreenContent Hello, I created a sandbox and copied the Purchase Requis… -
Sample Payloads for Purchase Request with DFF SOAP Web ServiceSummary The Purchase Request create requisition SOAP web service representing the set of requisition distribution attributes that are being used to initiate the creation… -
Render Punchout icons on Main Requisition page automaticallySummary Render Punchout icons on Main Requisition page automaticallyContent We would like a way to automatically render all of our Punch outs (currently 4) on the landin… -
Oracle Purchasing Cloud - Requsition Approval TableSummary Hi, I would want to know the table name to view the "last updated by" for ReqApprovalsContent Hi, I would want to know the table name to view the "last updated b…
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Need to Manually Attach BPA or CPA to Non Catalog RequisitionSummary Need to Manually Attach BPA or CPA to Non Catalog RequisitionContent We have a Business need where requester need to add BPA or CPA to Non catalog requisition. I… -
Submit for Approval REST API is not workingContent Hi, We're trying to use the below new REST for submitting a requisition for approval: https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-purchaserequ…
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Export Receipts from Requisition Life Cycle pageSummary Requisition Life cycle pageContent Hi, Few of our users have access to view all the requisitions in the Organisation from "Manage Requisitions" in Self Service P… -
Is it possible to create a Requisition Line or a Purchase Order line with $0.00 Amount?Summary We have a requirement to show "Free" items on a Requisition/Purchase Order. For example, a vendor is giving 2 free items if the company buys 10. In this case the… -
Error while Approving the Requistions through MobileContent Hi All Any one faced the below issues when approving the requisitions through mobile. The message you sent appears to be un-solicited. If you are responding to a… -
Is it possible to have 2 stages active at the same time for Requisition approvalsSummary Header Stage First Responder Wins and Header Stage Consensus ActiveContent Hi, Is it possible to have below 2 stages active at the same time for Requisition appr…
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19D Transaction ConsoleSummary I am trying to generate a test case for each of the status in Transaction ConsoleContent Hi, Can anyone help me with a test case for a requisition approval so th…
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Role/Duty/Privileges to view Requisitions created by othersSummary Hi, I would want to create a role for my business where the Purchasing Team would review all the Requisitions created by other users for processing.Content Hi, I…User_2025-02-05-08-19-15-387 157 views 4 comments 0 points Most recent by User_2025-02-05-08-19-15-387
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Multiple Natural Account Segment Selection In Charge Account based on the Purchase Category in RequiSummary Restrict the GL Code - Natural Account Segment while punching a requisition based on the Purchase Category selectedContent Hi All, We have a business requirement…
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PR Line Items Do Not Match PO Line ItemsSummary PR Line Items Do Not Match PO Line ItemsContent Hi All, Has anyone else noticed that the PR Line Items do not match when the PO is created? For example: PR Line …
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Can we create purchase requisition from spreadsheet?Summary Upload data to create purchase requisitionContent We have a purchase requisition that will have over a thousand lines. Does Fusion have functionality to create p…User_2025-01-31-02-52-31-922 59 views 7 comments 0 points Most recent by User_2025-01-31-02-52-31-922
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PR/PO Approvals based on Supplier Business Classification attributeSummary PR/PO Approvals based on Supplier Business Classification attributeContent Hi, I could not find an attribute based on supplier business classification in requisi…
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Aprroval ReminderSummary Approval reminder requiredContent Hi, When the user will create a requisition and submit it he required it should get automatically send a reminder/Notification …
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Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Summary Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Content Is it required HCM subscription to utilize "Position H…
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Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …
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How does 'Assigned' work in Requisition Action HistorySummary Assigned name in group approvalsContent Hi, We are using people with Roles as approvers, in header consensus for requisition approvals. In the below screen print…