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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf… -
Unable to find Purchase requisition notificationSummary: Hi Team, There is a notification generated for PR approval for approver in Oracle fusion i am unable to find the DataModel and report for this Notification in "… -
How Can we limit PR requester from seeing other categories?How Can we limit PR requester from seeing other categories? for Eg. Capex PR creator can not see other items in search while creating PR ? Similarly for PO also.
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Is it possible to access and edit requisition without using the re-assignment?Summary: Is it possible for group of users to access and edit requisition in addition to the requester and preparer without using the re-assignment functionality? Conten…
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"Assigned Buyer" information should be included in the notification header email for the ADF page.Summary: We have a business need to incorporate the "Assigned Buyer" data in the notification header email. However, because the ReqStatusFYI notice is an ADF Page, we d…
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View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…
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how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh… -
Requisition approval by budget manager?Summary: I need to know which field to evaluate in the requisition approval configuration, so that each requisition is approved by the Budget Manager. In the budget conf…
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25A Responsive Self ServiceHi, is there an impact assessment doc available for Responsive Self Service in 25A? If so, is there a step by step setup document? Thanks, Frankie
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Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: https://community.oracle.com/customerconnect/discussion/771336/su… -
When creating Smart Form, what is the usage of (Category Assignments for Catalog Browsing)Summary: Using Smart Forms, you can restrict the list of categories that the preparer can use when using the smart form in SSP by using this field (Restrict to Browsing …
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Required to open attachement when approver approves PR via email ot notificationSummary: is it possible to make it required to open attachement when approver approves PR via email ot notification Content (please ensure you mask any confidential info…
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Need to build Req approval based on the category on the line number 1Summary: Hi All, We have a requirement to build the Requisition hierarchy based on the category on the line number 1 of requisition. Even if there are mix of categories …
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Add same employee into two department and follow the requisition approval hierarchy accordinglySummary: We have business requirement to add one employee into two different departments and requisition approval should follow the approval rule according to department…
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Can Smartforms be grouped by hierarchy when displayed on the Shop?Summary: Can smart forms be grouped by hierarchy instead of just appearing as a list as per the attached screenshot? Content (please ensure you mask any confidential inf…
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Create Approval Rule when Task Manager and Preparer are the sameHi Everyone, I'm trying to create an approval rule that Sends the approval workflow to the Project Task Manager's Manager when the Preparer is the same as the Task Manag… -
Is there a way to put conditions on req header DFF value set value to have it be able to chooseSummary: We have a DFF on req header with list of values that procurement team adds one of these values to the req if applicable. We are wondering for one of the values …
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Ability to add DFF on smart form for PO comms email listed on supplier site purchasing tab?Summary: Is there ability to add DFF on smart form for req creation which pulls PO comms email listed on supplier site purchasing tab ? Or if that isn't possible to add …
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SQL for Approved requisitions not generating PO'sSummary: SQL for Approved requisitions not generating PO's Content (please ensure you mask any confidential information): Hello Will you please share with me any SQL to …
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Approver - Management ChainSummary: In BOM, we have Add Approver of the types Approval Group, Job Level, Position, Resource, Supervisory and Management Chain. Can someone please give example of wh…
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PR AUTO REJECTION RULE NOT WORKING AS EXPECTEDSummary: The requirement is that when the user creates a requisition with specific account code combinations and the user forgets to enter the project number & related d…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a…
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How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes…
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Manage Requisition does not show all requisition created by all the Prepares/RequestorsSummary: Manage Requisition Does not show all requisition created by all preparers and requestors with wild search Content (please ensure you mask any confidential infor…
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Open attachment as required when approve PRSummary: Need to set open attachment as Required when approver approves PR via email or notification link Content (please ensure you mask any confidential information): …
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Can't change the requester name on the requisition lineSummary: We want to change the requester field under the requisition line, but that field is un-editable. Which role or access do we need to update the requester name? W…
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How to remove Manage Requisition Page - from Approver perspectiveSummary: Hello, Is there any possibility to remove the 'Manage Requisition Page' that pop up after drilling down an approval notification? Kindly refer to attached docum…
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How to remove Override Account option from Receipt Accounting Distribution page?Summary: How to remove the Override option from the Receipt Accounting Distribution page? Content (please ensure you mask any confidential information): Which privilege …
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Raising a Requisition on the Requestors Behalf (Responsive SSP)Hi, It appears you can raise a requisition on behalf of others with the procurement preparer role by assigning them as the requestor. However in responsive SSP, after th…