To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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URL Attachment on Requisition with class "To Approver"Summary URL Attachment on Requisition with class "To Approver" is not going to approverContent When I create a requisition and attach URL address as an attachment, and a… -
ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.… -
Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide -
Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…
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Article about Fraud InvoicesContent Just wanted to share this article - https://www.nytimes.com/2019/03/25/business/facebook-google-wire-fraud.html
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how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
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How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
Requisitions using Purchasing LicenseSummary Requisitions using Purchasing LicenseContent If 'Purchasing Cloud Service' has been licensed (SSP has not been licensed), then which of the following is supporte…
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…
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Self Service Procurement Smart forms - UploadSummary Self Service Procurement Smart forms - UploadContent Is there a way of uploading the smart forms, rather than manually entering them? Version 19A
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ERP – Common Approval Issues encountered by Customers: A discussion, 20 March 2019, 9 a.m.PT - SubmiContent Submit your questions for the ERP – Common Approval Issues encountered by Customers: A discussion session to have them answered during the live event. Post your …
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Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Summary Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Content Hi User wants to show deliver to location next to each l… -
PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.
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Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello Dear, After creating internal Requisition and got to >inventory>manage shipment and search for the…
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Requisition Vacation rule not triggered for delegated userSummary Delegation does not work if the approval amount is higher than approver's approval limitContent - Delegation does not work if the approval amount is higher than …
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Requisitions Approval getting RejectedSummary Requisitions Approval getting Rejected even for the Auto approval setupContent Self Service Requisitions Approval are getting Rejected even for the Auto approval…
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Task Details in BIP Requisition Email Notification is not leading to BPM ApplicationSummary Customized Requisition Approval notification is not leading to BPM Application when we clicked on the Task detailsContent Hi all, Customized Requisition Approval… -
Task display URL is empty in BPM worklistSummary Task display URL is empty in BPM worklistContent Hi All, Task display URL is empty in BPM worklist. We created BPM worklist view few fields is empty, like Start … -
Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
Is it possible to create requisitions via spreadsheetSummary Asking if there is a way to create multiple line requisitions with excel spreadsheetContent It is very time consuming to create requisitions for multiple, e.g 25…
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Creation of Categories and Catalogs in Procurement Cloud Release 12Summary Creation of Categories and Catalogs in Procurement Cloud Release 12Content My client is implementing Procurement Cloud R12 from E-Buisness Suite R12 version. I w…
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Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A…
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"Forward" function is available when approver to approve the PRSummary "Forward" function is available when approver to approve the PRContent Hi all, In previous eBIS R12 on-premise, "Forward" function is available when approver to …User_2025-02-04-05-26-22-197 38 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Send Notifications to Requester Based on Need by Date without using Confirm Receipt programContent Hi All, We were trying to send notification to all requester's based on need by date (- X days). As per note id : How to Send Notifications to Buyers Based on Ne… -
Limit Requisition Line attachment by file sizeSummary Is there a way to limit Requisition Line Attachment by file size?Content Hi Everyone, Thanks in advance :-) Avner -
Issue in Purchase requisition approval after R13 18C UpgradeSummary Issue in Purchase requisition approval after R13 18C UpgradeContent Hi All, Purchase requisition approval is not working as expected after R13 18c Upgrade, we ar…User_2025-02-03-22-11-49-695 45 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695
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Is anyone using bulk upload to update Internal Catalogs?Summary Is anyone using bulk upload to update Internal Catalogs?Content Hi All, I'm curious to know if anyone here is maintaining an Internal Catalog, where the pricing …User_2025-02-01-07-37-55-161 36 views 5 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D
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Purchase Requisition EscalationsSummary Purchase Requisition EscalationsContent I have set up PR Escalations. The escalations for each level works but when the notification goes to the last approver it…