Get Started with Redwood: Oracle Cloud SCM and Purchasing
How-To
Discussion List
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Unable to Correct Lines - is there an alternative?Summary: Hello, There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meant… -
What is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s… -
Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 22 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How to prevent substitute items on punchout catalogSummary: How to setup to "block"/"allow" substitute items on punchout catalog orders? Content (required): AP has been having pricing issues with suppliers due to substit…AnthonyKnific 13 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to set up an approval workflow for a singular UNSPSCWe would like to set up a new approval rule by a singular UNSPSC code. Is there any step by step documentation or can anyone provide the steps to do this? We've attempte…
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Is there a way to migrate User Profiles and assigned roles without Identity manager?Summary: Content (please ensure you mask any confidential information): Hi, We have to need migrate user profiles and assigned roles from test to development, is there a…Ylenia Gentile 31 views 1 comment 0 points Most recent by Deaconu Constantin Valentin-Oracle Human Capital Management
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Is it possible to submit PR which is created from UI by SOAP service.Summary: Users created PRs from UI, but faced approval issue so lots of PRs got error and stop at "Pending for approval" status. We need some methods to withdraw those P…Micheal Zheng 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can we disable project field in purchase requisition when creating non projects requisitions?Summary: Business wants to have the project fields greyed out when raising requisitions that are non project. Can this be achieved? Additionally, is there a specific pri…Ivy Mae Palma 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Responsive Framework (Redwood) InformationHi, We are inquiring about Responsive SSP and how it relates to the Redwood theme. Currently we are not using the redwood theme and we will like to know the impact of no…
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
How to reassign pending PO approvals to another approverSummary: How to reassign pending PO approvals to another approver. If we set vacation rules, it will only work for new transactions i believe. Is there a way to reassign…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.Mario Bello 23 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs.
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …rounaq 42 views 8 comments 0 points Most recent by rounaq Payroll and Global Payroll Interface (GPI)
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …Shameer Muhammed P M 54 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
Is there a way to auto escalate approvals based on out of office?Does anyone know if there is a way to configure approvals to auto escalate (bypass) to an approver's manager if they have time off scheduled in HCM? -
How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur…Masaru Sakata-Oracle 64 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How To Populate DFF Context Segment And Context Sensitive Segment Values On FBDI RequisitionHi, We have to need import DFF context segment and context sensitive segment values on FBDI Requisition. The DFF is so defined: How to import them? Thanks, Regards
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Diagnostic for approvalSummary: What access do we need to run diagnotics tests for approval. Refer to screenshot below : Currently i do not have the option highlighted in yellow. Content (plea…
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Catalog Search UI displays 500 lines only.Summary: Catalog Search UI displays 500 lines only. Business Scenario - Blanket Agreement created for 700+ lines, Buyer creates the PO against the BPA using Add from Cat…Boopathy CS-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement