Get Started with Redwood: Oracle Cloud SCM and Purchasing
Requisition Processing
Discussion List
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Create notification on purchase requisition line cancel through spreadsheetSummary: Create notification on purchase requisition line cancel through ADFDi spreadsheet. The buyer cancel the requisition lines for multiple requisition using spreads…anil_i_kumar_gupta 42 views 5 comments 0 points Most recent by Deepak.Padhy Self Service Procurement -
Is there a way to enable the use of public shopping lists in the responsive self-service applicationSummary: Users cannot use public shopping lists in responsive self-service application Content (required): public shopping list are not available in responsive service a…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 52 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h…Srinivas Reddy 41 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into…Mashhood Alavi-Oracle 120 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Cannot Select Natural Account in MappingI am unable to select a natural account in my mapping set in PO TAB. Any ideas why. -
How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …EDWIN WINNY 106 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 22 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…Cliford 82 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Is it possible to simplify Task Number drop down list?Summary: We currently have more tasks than what are being utilized and we were wondering if there is a way to reduce the options available in the list to make it easier …jharbort 73 views 8 comments 0 points Most recent by BharatBhushanDixit-Oracle Self Service Procurement
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In which SSP page could link Requisition to Project informationSummary: we have't oracle projects module ,we need to know where is Project information displayed in SSP,evenif through SandBox Content (required): we have't oracle proj…
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th…
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…Selcuk Colakoglu 62 views 4 comments 0 points Most recent by Suman Guha-Oracle Self Service Procurement
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Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…Indhumathy venkatapathy 32 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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Negotiated Flag based on Requisition Total AmountSummary: Content (required): Hello Experts, We are currently creating an automatic PO based on negotiated flag checked on requisition which is based on Smart Form. I hav…Ashish_Kumar 51 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…Anil_Nair 371 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How can I change the account on a requisition item from the item catalogSummary: Project related requisition items order from the catalog need to be charged to a different account. Content (required): Project related requisition items order …Bernadette Dorris 53 views 8 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Is there a way to stop a DFF value to populate in the Request duplicated from an existing request ?Summary: An existing Request which has a DFF value at a Header level when duplicated, populates the same DFF value in the new request. Is there a way to stop the DFF val…Rajendra Ingale-Oracle 85 views 2 comments 0 points Most recent by Rajendra Ingale-Oracle Self Service Procurement
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr…Krishnaraj Veeraraghavan-Oracle 112 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…