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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition status report / infolet / analysisSummary Want an easy way to track the status of requisitionsContent Hello, What is the best way to track requisitions? Is there a good report/schedule process available …
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ApprovalSummary Approver SelectionContent Hello All , The business requirement is to select approver while creating requisition. IS it possible ?
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Custom Role to create only IMT requestsSummary Is there a way to create a role where a requester can only create IMT'sContent Professionals, Just curious if any of you have dealt with this topic. We need to r…
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Ability to have certain segments of PO Charge account not editableSummary Ability to have certain segments of PO Charge account not editableContent Hi All, Do we have any standard functionality either through profile or role where in w…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required …
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Transfer between sub-inventory from a Self Service ProcurementSummary Transfer between sub-inventory from a Self Service ProcurementContent It is possible to make a transfer between sub-inventors from a Self Service Procurement in …
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Mobile app for Self Service Requisitions and ReceiptsContent Is there Oracle cloud Mobile app for Self Service Requisitions creations / approvals and Receipts etc.. Version R13-19B
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Groovy Expression to a Default ValueContent Hi, i trying to load a Default value for a flexfield using the Groovy Expression, but i don't know if i use the expression right or if have a documentation to ho…
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We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sSummary We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sContent Has anyone else experienced this? We upgraded to 19D and Punchout Reqs are no lon…
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Requisition ApprovalsSummary Routing to the same user thrice, Is there a way to to stop it?Content Requisition Approvals: We have configured workflows using Job Level Approvals based on Amou…
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BPM Web Services - How to retrieve the approval worklist (workflow task numbers) pending for a givenContent HI All, please, i've being reviewing the list of common web services ( https://docs.oracle.com/en/cloud/saas/applications-common/19d/farca/index.html ) in a try …
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Requisition approvals based on cost center approval groupsSummary Atleast one person must approve for each cost center approval groupContent Hello Experts, We have below requisition approvals requirement. Requistion 123 Line 1 …
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Does anyone know if there is a integration point when we submit a requisition for Approval.Content We have a following Requirement: When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now t…
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19D: Requisitions for internally orderable items now created at purchase UOM rateSummary 19D: Requisitions for internally orderable items now created at purchase UOM rateContent In most cases, our internally orderable units of measure are lower than …
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Requisition Viewing RoleSummary Requisition Viewing RoleContent Hi Experts, Can anyone suggest a role that will let the user to see Requisition as well as approval history of the requisition? A…
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Inactive user can be added in approval group created in BPM. No hard stop to restrict to add inactivSummary Inactive User still available for adding to Approval Groups.Content Inactive User still available for adding to Approval Groups.
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Text field with 2000 characters on information templateSummary Text field with 2000 characters on information templateContent Hi, I was trying to add a text field on the information template with 2000 character limit. Here w…
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Value Sets Best Practices Information Tempalates, DFFs etcSummary Reuse of Value sets, Best PracticesContent Hi, What are the best practices around value sets. I have been creating DFFs and information templates. I have been re…
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Unable to view the Supplier Item ID on requisition screen before submitting for approval.Summary End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.Content When c…
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UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario FSummary UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items…
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Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun…
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Is it possible to make visible the user defined fiscal classification field on the requisition lineContent Is it possible to make visible the user defined fiscal classification field on the requisition line page ? the goal is to give users the possibility to change ta…
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Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram
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Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…
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19D Patch inline comments for Email templateContent Hi During testing of 19D patch , we observed that inline comments when approver requests more information and when submitter respondes by clicking submit informa…
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19D Requisition Approval tasksSummary 19D Requisition Approval tasksContent The Requisition approval tasks in 19D have changed since 19C. The Approval History does not show the history or future appr…
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Smart Form - Display in Card View and List ViewSummary Smart Form - Display in Card View and List ViewContent Hi Everyone, We are creating new smart forms but the category seems to display only 15 requests when its i…
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Enter Requisition Line How to Configure the PageContent Hi, I have the page Enter Requisition Line, and i need configure the Attribute ( New Supplier ) for when enter the page the Attribute is marked like True Flag. I…
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Issues with Requisition ImportContent Hi all, Every mass Requisition Import through FBDI, we face a lot of issues. So is there a pre-requisite we need to follow for the data related to specific attri…
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Notification on requisition withdrawalContent Hi We have a requirement to send notifications of requisition withdrawal to the approvers in case a requisition which is pending approval has been withdrawn for …