Get Started with Redwood: Oracle Cloud SCM and Purchasing
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Discussion List
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…Lokesh_619 83 views 15 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Workflow Not Completed During GL Date Closing - PR/PO ApprovalSummary: Hi, We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). The problem arises when PRs or POs are created in the previous peri…
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Can we determine requisition approval base on supplier profile information?Summary: Can we determine requisition approval base on supplier profile information, e.g. supplier type and DFF on supplier header Content (required): When the supplier … -
Not able to import Requisition Through Visual Builder Add InSummary: Hi experts, I am trying to import requsiition through visual builder add in . When I click on upload getting below error. Please advise. The requested resource …Sakshi27 671 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the …
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Customize Infotiles for requisitions pageSummary: What are the options allowed in customizing the Requisition Infotiles? Content (required): Hello, We are currently looking to customize the Requisitions page fr…Mihaela Vlad 71 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Internal material transfer between subinventriesHi All, Is it possible to raise internal material transfer between sub inventories with approval? If not can we raise internal requisition within subinventories? Thanks …
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How to show warning message in sandbox?Summary: I want to display a warning message when the BU of the requisition requester and the override approver are different when setting the override approver. 1. Is i…koji takata-Oracle 157 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …User_2025-01-28-17-34-41-546 84 views 8 comments 1 point Most recent by Fernando Chavez Self Service Procurement -
How to restrict item category according to Inventory OrganizationSummary: Need to restrict item category inventory org wise. Is it Possible to do so? Content (required): There are different inventory organization with different item c…Kaushal Gathani 209 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Punch Out vendor Certificate expiry - Fusion configurationSummary: We have few Punch out vendor configured in Oracle Cloud 23B version ,One of vendor sent email alert for certificate renewal ,we are not sure B2B certification a… -
Items added to Shopping List via Visual Builder Excel Add-in not visible in Requisition PageSummary: I have mass uploaded some items in Public Shopping List successfully via Visual Builder Excel Add-In. They are visible in 'Public Shopping List' page. But they … -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…Giuseppe Galluzzo 82 views 15 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 124 views 11 comments 0 points Most recent by Nagarjuna Markapudi-Oracle Self Service Procurement
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Item Type in Non Catalog Requisition pageSummary: Hi, On Request Non Catalog Items page , item type " Goods Billed by Quantity" by default is mapped to Line Type Goods. We have a custom line type with basis as …
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Document Tracking when a Contract is shared with Supplier in Supplier PortalSummary: Document Tracking when a Contract is shared with Supplier in Supplier Portal Content (required): Our client has highlighted a requirement that “Whenever a Contr…
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How is Project LOV defaulted in Requisition PreferencesSummary: Is it possible to customize the LOV of the Projects in the Requisition Preferences depending by the requester as well as done in the requisition line page? I ne…Giuseppe Galluzzo 113 views 13 comments 0 points Most recent by Giuseppe Galluzzo Project Management
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
Auto receive the purchase order or only for particular supplier receipt close tolerance as 100%Summary: Hi, Client only uses expense purchasing and for one of the supplier , requirement is to either to automatically receive the purchase order or only for this part…
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Can we cancel the Requisition/PO which is already approved.Summary: Can we cancel the Requisition/PO which is already approved. Content (required): We are looking for the API/Webservice or customization that can help us in cance…Atul G 162 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Webservice/API to create the requisition and get it auto approvedSummary: Is there any webservice or REST API for creation of requisition and get it auto approved once created. Content (required): Is there any webservice or REST API f…Atul G 101 views 4 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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Customize account creation notification of supplier contact without affecting employee accounts.Summary We need to Customize user account creation notification of supplier contact without affecting employee accounts notification. The email notification template for…Niranjana P G-Oracle 133 views 7 comments 0 points Most recent by Niranjana P G-Oracle Supplier Management
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Unable to use Location in Account rule when same location is defined in two SetsSummary: Unable to use Location in Account rule when same location is defined in two Sets Content (required): Hi, We have a location defined with same name in two sets (…
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How to display warning message instead of error message in Fusion DFFSummary: in procurement descriptive flex field of requisition line , Content (required): need to view warning message instead of error message as error message prevent u…
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Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …