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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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19C Requisition approvalContent Hi team We have approval rules configured such that same user is derived in the Header stage as well as the Post header stage . Seems the approval rules are erro… -
what are the roles needed to raise Requsitions from Smart formsSummary what are the roles needed to raise Requsitions from Smart formsContent what are the roles needed to raise Requsitions from Smart forms -
Requisition ApprovalsSummary Manage Requisition ApprovalsContent Hi All, Can we configure rules through the Manage Requisition Approvals for the below scenario Requisition has multiple lines…
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Auto Rejected Requisitions - "Approvals encountered an error."Content Hi - we're using Oracle Cloud Application 19B (11.13.19.04.0). Issue Background We are routinely experiencing issues where users submit requisitions for approval…
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Remove 'Request Noncatalog Item' option from Punchout linkSummary Remove 'Request Noncatalog Item' option from Punchout linkContent When a user selects a punchout catalog for purchasing, a second page opens with two options: Pu… -
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Is is possible to split a requisition distribution to be expensed for more than one BU ?Summary Is is possible to split a requisition distribution to be expensed for more than one BU ?Content Is is possible to split a requisition distribution to be expensed… -
Is it possible to notify requester's manager in case requester/prepares cancel an approved requisitiSummary Is it possible to notify requester's manager in case requester/prepares cancel an approved requisition ?Content Is it possible to notify requester's manager in c…
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Correct Attachment Category in a Requisition for Approver as well as BuyerContent Hi, We have a requirement about the attachment in a requisition should be displayed to the Approver as well as Buyer. We have tried Attachment to Requisition wit…Ashok Rout-Oracle Consulting-Oracle 43 views 8 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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Bypass CPA reference for Non catalog requestSummary Bypass CPA reference for Non catalog requestContent We have suppliers for which we have active contracts (CPA) but the business sometimes buy from the same suppl… -
'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th… -
How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f… -
Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…
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Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…
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When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
How to do approvals without HRContent I'm currently looking it a client that wants to implement Procurement but not will not be using HCM. How would one go about creating approvals for Procurement do…User_2025-01-31-02-47-51-218 58 views 5 comments 0 points Most recent by User_2025-01-31-02-47-51-218
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Query - Smart forms (Global Catalog)Summary Query - Smart forms (Global Catalog)Content Hi We are currently implementing procurement in the cloud for UK, US and Swiss. For UK 1. I have defined a smart form…
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Request IMT through the Self Service Mobile APPContent Is it possible to Request Internal Material Transfer through the Self Service Mobile APP ?
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Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…
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Add approver option missing in Approval Notifications in 19BSummary Add approver option missing in Approval Notifications in 19BContent In earlier releases we had the option were the approver had a option of adding additional app…
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…
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Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
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Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- …
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Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…
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Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site…
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul… -
Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 deSummary Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 decimal placesContent On the smart form requisition page a non-…
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Use approval group as a condition in requisition approval groupSummary Use a approval group and only approve when preparer is member of approval group else reject itContent Hello, the requirement is to approve requisition when it's … -
Migrating purchase requisition approval rules from test pod to production podSummary Need a process for migrating purchase requisition approval rules from test to productionContent I am looking for a process to migrate our purchase requisition ap…