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Self Service Procurement
Discussion List
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Location Based PunchoutsContent We have been using a third party to handle out punchout catalog orders, and our own punchouts and the use of OSN to communicate the documents. I had a general qu…
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How to include a reason/comment for automatically approve or reject rules on BPMContent While setting up workflow rules for purchase requisitions on "Manage Requisitions Approval" is there any way to include comments for rules that automatically app…
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FBDI import for Requisitions - Preparer and Requester EmailSummary Case sensitivity of email address for Preparer / Requester / Buyer in Requisition Import FBDIContent The FBDI import for requisition import expect the email addr…
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…
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Ability to update Requisitions by a group/teamSummary Ability to update Requisitions by a group/teamContent Hello, Our users are looking for functionality where a group or team needs to have access to each other’s r…
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Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, …
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Topics on which Customers would like articles to be publishedSummary What are the topics that you would be interested to learn more about on Customer Connect?Content Customers Are there any special areas or topics about which you …
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Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti…
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Edit existing descriptive flexfieldSummary Change descriptive flexfield to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change some of th…
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19B Feature with Opt-in expiring in 19D: BCEA enabled Requisition Line Impact when linked Purchase OSummary What happens to a Requisition Line that is BCEA enabled with funds reserved when the linked purchase order is canceled with Reinstate Unfulfilled Demand optionCo…
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Request Customer Review: Consolidated Whitepaper across applications by DateSummary Is there a need among customers to see one Consolidated page that lists all Whitepapers by application and by date?Content Customers Please see this post: https:…
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Unable to find Requisition BU's in Content Zone securitySummary Created a catalog content zone, in security region unable to find all requisition BU's.Content For self service procurement if trying to crate a new requisition …
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Unable to create requisition line of type "Fixed Price Services"Content Hi, As mentioned above, we are not able to create requisition line which is of type "Fixed Price Services" using the create requisition line rest api, please fin…
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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C…
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Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Summary Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Content As part of August monthly patch fix, Oracle mentioned the following bug fixe…
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Troubleshooting Destination Type: Work Order not available to usersSummary How to troubleshoot issues of access to Destination Type of Work Order when creating a requisitoinContent Customers / Support This article is intended to convey …
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Update 19C Feature: Search by Supplier or ItemSummary How to search for requisitions using a supplier or an itemContent Customers / Support This has been one of the top requested enhancements from customers - the ab…
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End Users requisitioning BU inconsistant with HCM record after 19C upgradeSummary Since the 19C upgrade some users requisitiong preferences BUs have been changed to BUs unlinked to their HCM records with no changes to their HCM recordsContent …
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …
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Approval Response in Email TemplateContent Hi How to we modify the approval template based on Approvals or Rejection . We need to add few fields based on Approval or Rejection . Is this possible Thanks Ro…
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Link item to the inventory when creating a non catalog requisitionSummary Link item to the inventory when creating a non catalog requisitionContent Hello, When creating a non catalog requisition (goods or service bought by quantity) ho…
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Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelSummary Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelContent With reference to the below idea, Visual indicator 'Internally Transf…
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How to customize Price, Quantity and Amount Fields to make them Read Only on Approver EditSummary Document that captures the steps to follow to customize Approver checkout flows to make Price, Quantity or Amount read onlyContent Customers / Support I am going…
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Recent Purchases: How it works and what it is designed forSummary How does the Recent Purchases region on the Shopping Home page display review items and what is the intent of the regionContent Customers / Support Even in this …
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Tip on how Budgetary Control works when using FBDI or SOAP to create a RequistionSummary Tip on how Budgetary Control works when using FBDI or SOAP to create a RequistionContent Context: The customer in this case observed that when they create 'Incom…
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…
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Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…
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How to customize the Quantity or Amount attribute in the Shopping Cart of the Shopping Home PageSummary How to customize the Quantity or Amount attribute in the Shopping Cart of the Shopping Home PageContent Dear Customers and Support Recently on the Customer Conne…