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Self Service Procurement
Discussion List
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Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a …
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How to Remove "Request Info" Button from Requisition approval Email notificationSummary How to Remove "Request Info" Button from Requisition approval Email notification.We just need approve and reject button on Requisition approval email notificatio…
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Is there an API to update the Purchase Requisition Status?Summary We've been looking for an API to change the Requisition Line status to 'ON HOLD'Content Hello guys! We've been looking for an API to close the Requisition Line a…
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How to use Self Service Procurement appSummary How to use Self Service Procurement appContent Hello, I am trying to access to How to use Self Service Procurement app, but the system returns "Invalid username …
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March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team,We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, r…
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How to default the first row value in the drop down list DFFSummary How to default the first row value in the drop down list DFFContent I create a DFF with table base value set, is it possible to default the first row value? As i…
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Update 19D Bug Fix: Incorrect Requested Delivery Date displayed in Requisition PDF now fixedSummary Update 19D Bug Fix: Incorrect Requested Delivery Date displayed in Requisition PDF now fixedContent Support / Customers Here is some pertinent detail that I thou…
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approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…
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Approvals Triage: Do's and Don'ts on approvals pending Approver editSummary Dos and Don'ts during Approver Edit process of an approval notificationContent Customers / Support I have noticed an increase in recent times of issues related t…
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UOM list for item on enter requisition lineContent Hi all, For item, we already set an item-specific uom for it like the below picture shown (intraclass UOM.png). However, when user selecting UOM that Item, "Each…
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Supplier Punchout: cXML and Oracle XML Attribute SupportSummary Supplier Punchout attributes supported via cXML and XML ProtocolsContent Customers / Support I cannot begin to tell you how frequently we have heard this ask. I …
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Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o…
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Question about PR PDF reportSummary Data in PR PDF reportContent I would like to know whether PR PDF report could show DFF information.
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Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Summary Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Content Hi All, As per the business requirement, we need to have a rec…
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System timing out when building punchout orderSummary We are having issues with returning items to Fusion when building large orders via punchout catalogContent Staff of mine have recently complained of problems whe…
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Question about the relationship between PR/PO and InoiceSummary Could I Cancel the PR/PO after the invoice is created?Content Could I cancel the PR or PO after the invoice is created? Could I edit the cancelled PR/PO again? I…
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Approvals Triage: Impact of Immediate Withdraw of a requisition submitted for approvalSummary Why am I seeing multiple approval requests for the same requisition?Content Customers / Support This has been an exceedingly frequent occurrence in triage of app…
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can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
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Minmax Requisition in Process Requisition UI.Summary Minmax Requisition in Process Requisition UI.Content Dear Team - We can see the reqs created by minmax in process requisition pool, but do we have anyway to iden…
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How to Create a DFF to get Unreleased amount of CPA on RequisitionSummary I need a sql query to get the unreleased amount on Contract agreementContent I need to create a DFF on Requisition that will show the amount left on that CPA.For…
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Unable to receive delegation email even after setting Vacation ruleSummary Unable to receive delegation email even after setting Vacation ruleContent Hello All, I am unable to receive delegation email even after setting vacation rule in…
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Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s…
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Setup internal catalog without inventorySummary Setup internal catalog without inventoryContent Hi , The customer has a lot of small time suppliers that do not have punchout capabilities. The Customer is willi…
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Ability to add an adhoc email on a requisitionSummary Ability to add an adhoc email on a requisitionContent Hi, We have implemented Touchless/Automatic Purchase Order generation for all requisitions raised. The Purc…
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Approvals Triage: Uniqueness of Department and Cost Center necessary for approvals to work correctlySummary Why are my approvals getting routed to an incorrect approval hierarchy / manager?Content Customers / Support This is one area of triage that we seem to encounter…
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Default Value to "Category Name" field while creating RequisitionSummary Default value assigned to the Category Name when entering Purchase Requisitions?Content Hello, Category Name field when entering Purchase requisitions is confusi…
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Punchout Catalog not available in Shop By Category dropdown listSummary Punchout Catalog not available in Shop By Category dropdown listContent Hello Friends, I have configured a punchout using cxml. I have also added the same in Con…
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After new release update, Unable to create the Transfer OrderSummary Unable to Create the Transfer OrderContent Dear, SInnce Order has updated a new release,system is not generating a Transfer Order with Internal Purchase Requesti…
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Mass Reassign Requisition TasksSummary Mass Reassign Requisition TasksContent Gurus, We have a scenario where we would like to mass reassign requisition approval tasks for an approver who is no longer…
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Charge Account default and derivation in the Enter Requisition Line flowSummary How is Charge Account defaulted and derived in the Enter Requisition Line flowContent Customers Here is a bit of design functionality that might help you underst…