Get Started with Redwood: Oracle Cloud SCM and Purchasing
How-To
Discussion List
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Create Information Template Attribute ListSummary: I'm trying to create a new information template, we already have one created that asks the users to specify which business they work for. I need another one so … -
How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…Ahmed Mohamed Omar 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to change sender mail id for new user welcome mailSummary: How to change sender mail id for new user welcome mail Content (please ensure you mask any confidential information): By default mail comes from Oracle domain w…Abhishek.Gupta 12 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Applications Security
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Bare minimum roles required to view infotile dashboards for Procurement?what are the bare minimum roles required for the user to access an infotile dashboard in "Procurement Area" (Purchase Requisitions and Purchase Orders) I created a intof…mayankthakur 17 views 1 comment 1 point Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 36 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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DFF Line vs DFF Distribution automatic relation to populate dataSummary: Hi Oracle My customer needs to add a data into the Distribution Flexfield and automatically populate the same data into the Line Flexfield or vice versa. Exampl… -
Add reviewer before approving Purchase RequisitionSummary: As per the Business Requirement, Verifier needs to be added upon business justification while submitting the Purchase Requisition for approval. One verifier per…
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How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Responsive self service - unable to see CatalogI have enable Responsive self service but unable to see the Catalog option. I can see all the old requisitions as well as non-catalog creation tab. Please let me know an…
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Restrict Inventory Destination Type for a small group of usersSummary Only a small group of users should be able to create a requisition with inventory destination typeContent Hi all, please, do you know any way to restrict Invetor…Caio Zioli-Oracle 81 views 7 comments 1 point Most recent by Abdelaziz Safwat Self Service Procurement -
Difficulty Viewing Approvers for Multi-Line Requisitions in Responsive Self-Service ProcurementDear Oracle Community Experts, In the Responsive Self-Service Procurement application, the current process for viewing requisition approvers requires clicking the three … -
In Responsive Self Service Procurement, can we search only with the starting wordsIn Responsive Self Service Procurement, in Preferences, we have a feild 'Deliver to Location' When we enter '400', search results are yeilding all the locations that con…
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Restrict the supplier access to specific legal entity to submit via Supplier PortalThere is a requirement that a specific legal entities access should be provided to suppliers to submit Invoices via Supplier Portal. Is it possible to restrict suppliers…
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¿Do purchase orders have expiration dates?Summary: ¿Do purchase orders have expiration dates? After which, they are considered closed if nothing has been received yet. Example: a PO is issued to a supplier with …
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Hide Emergency Order Required Filed For One BUSummary: We have business requirement to hide the Emergency Order Required Filed For One BU. Could you please help to know is it feasible to achieve it. Content (please …
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Update requester does not show any values in responsive Self Service Procurement (SSP) pagesSummary: We are testing the new responsive SSP Pages Content (please ensure you mask any confidential information): In our customer instance (23C) as well as our Vision … -
To provide payments terms access to usersSummary: HI Team, we have requirement to provide manage payment terms privilege for buyers where they can add new payment terms whenever required. But when we add this p…Irfan Baig 51 views 2 comments 0 points Most recent by Irfan Baig Payables, Payments & Cash Management
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What is the tool to customize redwood responsive self-service procurementHello All, As Responsive self service procurement will replace the oracle cloud procurement, and we have several customizations (page composers) we have done. Is there a…
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RFQ Creation from an approved purchase requisitionHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition? If yes, I believe the steps are : 01) Create a non-catalog requisi…
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Creation of an RFQ from Purchase RequisitionHi, Is it a common/best practice in your implementation to create an RFQ from an approved requisition? If yes, I believe the steps are : 01) Create a non-catalog requisi…
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How To: Default DFF segment based on category when adding items to cart from search or browseSummary How do you setup a DFF segment default logic? Here is the analysis and solution.Content Support / Customers Lately we have seen a surge of similar questions arou…Ashok Sriniva-Oracle 2.6K views 23 comments 14 points Most recent by Wim vd Veer Self Service Procurement -
Receiving for only specific user (Our requirement is for user X only user Y should able to receive)Summary: We have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is e…
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How to restrict system to do not return receipt until invoice is cancelledSummary: Users are able to return PO Receipt although PO is invoiced and paid. The company is now concerned that if we have paid the supplier then why users are able to …
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Picking the Spot RateHello, Can system Pick the rate at which Receipt has been done when the Accrual has been setup as Accrue at Period End? Because it is possible that PO has been created i…
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Existing report to check the details about number of users logged into Supplier portal for SupplierSummary: Is there any existing/seeded report to check the details about number of users logged into Supplier portal for a Supplier. Content (please ensure you mask any c…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…