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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there any standard functionality to default supplier from item trading partner relationshipSummary: Hi All, We have a requirement to default supplier in enter new requisition line page, supplier should be defaulted based on the Item level trading partner relat… -
Is there any way to get real time requisition creation updateSummary: Is there any way to get real time requisition creation update Content (required): We have a requirement to get the real time inputs of the requisition created b…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …
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Restrict not to default employee charge account on purchase requisitionRestrict not to default employee charge account on purchase requisition
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How can users view catalogs and create carts, but not submit requisitions?Summary: We would like to provide our users the ability to see catalogs and create carts, but not be able to submit requisitions. Our users used to a window shopper role… -
What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" ?What are the roles that are part of "Oracle Fusion Cloud Self Service Procurement" and that only allow actions to be taken to enter purchase requests and/or approve them?
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Ability to change the default quantity for requisition lines added from Local CatalogSummary: How to change the default quantity for requisition lines added from Local Catalog Content (required): For requisition lines added from Local Catalog, we need to…
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Is it possible to create a requisition approval rule based on secondary quantity?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Automatically Requisition with a quantity to be taken from a report/excel loadSummary: We are looking for the process where a report is prepared manually basically for forecasting manually in excel and can derive the quantity which needs to be pro…
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Personalize Edit Multiple lines pop up windowSummary: We are trying to personalize the edit multiple lines window in the edit requisition page. We have read from some of the previous posts that DFF's can be added t…
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How to Change sender email for PR/PO approval notification?Summary: How to Change sender email for PR/PO approval notification? Content (required): Change sender email for approval notification, from exgd-test.fa.sender@workflow…
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Is there a list of different Requisition Routing Approvals with description or use for each?Summary: Is there a list or documentation of different Requisition Routing Approvals with description or use for each? Content (required): The business would like to kno…
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User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view … -
Need to hide Add to Cart button for requisitions pageSummary: Hello Team, We are trying to hide Add to Cart button for requisitions page for particular items and these items are internally orderable. Here is the scenario: …
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Responsive Self Service Procurement Application: How to modify line types?Summary: Responsive Self Service Procurement Application: How to modify item types? Content (required): When using task "Create Noncatalog Request" with the Responsive S…
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Is there a way to remove re-assign requisition access even from RequestorsSummary: Currently we have removed Reassign Requisition privilege from the custom roles but the users are still able to see re-assign button for requisition which they h…
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Rapid Approval - Search customizationSummary: Can we customize the Rapid Approval search criterias Content (required): We have a unique requirement to configure the Rapid Approval Seach option. Are the crit…
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Requisitions for agreementSummary: Add a "Supplier Item" field in the "Item Line" search Content (required): When choosing a line item from a blanket agreement, the system shows only line numbers…
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Is it possible to create a value set based on supplier site entered on PR headerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Business Unit Customization in Requisition DFFSummary: Hi all, We think that we will use expression editor to make the DFF field on the requisition screen visible only to a certain business unit (here Indorama Turke…
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Function of Route Task and Add Assignee in PR and PO Approval notificationSummary: Function of Route Task and Add Assignee in PR and PO Approval notification Content (required): What is the function of Route Task and Add Assignee in PR and PO … -
agreement expired lines showing up on self service procurement search resultsSummary: We have updated the expiry dates at line level on the BPAs - expiration date - 08/31/2023. The Agreement header is still valid and end dated on 09/30/2023. Whil… -
Non-Catalog purchase requisition should not get auto approved.Summary: We created auto approval rule for purchase requisition and both catalog and Non catalog Purchase requisition is getting auto approved. Our requirement is Non ca…
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How to remove or disable ''Request Non catalog Item''Summary: Hi, Each user has ''Employee Custom'' role able to request ''Non catalog Item'' Purshase requisition, kindly need to remove or disable this privilige from the u…
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Can you use multiple Requisitioning BU to one Procurement BUSummary: Is it possible that you can use multiple Requisitioning BU´s to one Procurement BU, in such a way that i doesn't have to set the new Req. BU on all my suppliers… -
Inventory organization locations should not be displayed in the Deliver to Location LOVSummary: As per our client Organization structure within an Area there are multiple locations and we are defining that area as Inventory Org and the separate Locations a…
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How to default or restrict Purchasing Requisition DFF values based on requestor departmentSummary: When a requestor creates a purchase requisition, the department DFF values needs to be defaulted or restricted with the requestors Department from Employee mast…
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How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition.Summary: How To Enable Warning Message at Requisition Creation Page Before Submitting the Requisition. Business is looking forward to enable an warning message before re…
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Are delegation rules applied to requisition approval workflow before submit?Summary: When a requisition is created and saved, but not yet submitted, an approval worklist is created; however, the identified approver's delegation rules are not bei…