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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the… -
Invoice Attachments not showing up on Email Notifications to Receive AgainstSummary For PO Backed Invoices that are matched to a PO, the attachment is not showing upContent Hi All, Has anyone else noticed that for PO Backed Invoices that are bei…User_2025-02-01-07-37-55-161 146 views 11 comments 0 points Most recent by User_2025-02-01-07-37-55-161 -
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati… -
Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent … -
ERP – Self Service Procurement Catalog Management: Best Business Practices, 9 October 2018, 9 a.m. PContent Submit your questions for the ERP – Fusion Self Service Procurement Catalog Management: Best Business Practices session to have them answered during the live eve… -
Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…
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What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
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Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
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R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…
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Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …
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PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
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OracleCloud Login & Homepage IconsSummary OracleCloud Login & Homepage IconsContent Hi All, Did anyone notice that the Login & Homepage changed? For those of us using SSO to login, it is not just a tiny …User_2025-02-01-07-37-55-161 61 views 18 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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How to remove the Edit Requisition from an approval notificationSummary How to remove the Edit Requisition from an approval notificationContent How to remove the Edit Requisition from an approval notification below the requisition li…
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Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…
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Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…
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Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist… -
Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 53 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161
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Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …
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Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
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Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
Req- Document History - Additional informationContent I would like to know what information will be shown in the column additional information in the document history. We have a scenario when the Requistion approval… -
How to Control Requisition PreferencesSummary Need to disable the Billing fields in Requisition PreferencesContent Is there any way to enable/disable specific fields in the Requisition Preferences? We need t…
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Can The Requisitions UI Be Used To Access Other Users Requisitions?Content Hi, We would like to have Requestors or preparers view other requistions that is not created or entered by them. I checked the note - Can The Requisitions UI Be …
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FYI notification is not coming to Intermediate approves for Requisition Adhoc approvalSummary How FYI notification can be sent to all other Intermediate user's who are the part of approval HierarchyContent 1.Create a Requisition and submit for approval. 2…
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ERP – Oracle Procurement Cloud update 18A & 18B Overview, 17 May 2018, 9:00 a.m. PT - Submit QuestioContent Submit your questions for the EPM – Oracle Procurement Cloud update 18A & 18B session to have them answered during the live event. Post your questions by posting… -
Cannot add the Requisition Line to Cart; Charge Account is nullSummary We are processing an internal material requisition using the requisition line. However we cannot add the requisition line to the cart in order to review and subm…
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog RequesSummary How to default a Line Type (Amount or Goods) on a Non Catalog Request?Content Quick tip: The default Line Type on a Non Catalog Request is based on the Line Type…