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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requester of same department should only be allowed to access requisitionSummary: We have a client requirement where Requesters from the same department / functional group (linked to cost center) should be able to see/access PRs. Other depart… -
How to prevent Users from creating Requisitions ?Summary: How to prevent an Users from creating Requisitions ? this is for certain period, as a year end activity customer wants to stop users creating the purchase requi… -
DFF requisition lines: RequesterId parameter doesn't workSummary: I would like to retrieve a value using requester ID as parameter. It seems that it is not RequesterID but PreparerID the value that I can use. Basically, if I a…
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Responsive My Requisitions Date Display TruncatedSummary: When a user has their system date preference set to dd-MMM-yyyy, the date shown on the responsive My Requisitions page is truncated, example "30-Nov-2...". If t… -
Responsive Charge Account Search - No ResultsSummary: When using the search for combination, for the charge account, no results are being returned. Content (please ensure you mask any confidential information): Whe…
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Is there any option to act on the approval notifications by the administratorPlease let us know if there any option in Oracle Fusion to act on the approval notifications by the administrator, similar to workflow administrator in Oracle EBS.
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…
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Some items haven't been shown in shop by category for different languagesSummary: Hi all, I can show items in "shop by category" section for english language but when i login with Turkish language (can be any other different language) some it…
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How can I default deliver to location for requestor without using user preferencesSummary: Can I default deliver to location for requestor without using user preferences? I want to restrict the deliver to location and default it after the choose of th…
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How to check budget for project with inventory destination requisitions?We need to find solution or workaround for budgetary control to check the project budget while we creating requisition to inventory destination with project details inse…
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Requested Delivery Date in PR can't be before Item Lead TimeSummary: Is there a way we can input Requested Delivery Date in PR based on Item Lead Time? Content (please ensure you mask any confidential information): Is there a way…
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How to get the drop down list or search for Deliver to location field in Requester PreferencesSummary: To setup the deliver to location in requester preferences. Content (please ensure you mask any confidential information): No drop down list or search glass to s… -
Why Dropship PR Line Sequence is Different with It's Sales Order Line Sequence?Summary: Hi Currently we used drop shipment business flow. We create Sales Order, then Oracle will automatically create Purchase Requisition. But after I checked the PR …
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PR ApprovalSummary: PR Approval with multiple buyers Content (please ensure you mask any confidential information): Hello, We have a requirement to create a PR approval hierarchy i…
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Responsive Procure to Pay UI does NOT show options to > funding sources a single requisition line.Summary: The new Responsive Procure to Pay UI does NOT have options to add multiple funding sources with multiple SOAPFs and Projects for a single requisition line. Atta…
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How to set up an approval workflow based on position hierarchy?Summary: Content (please ensure you mask any confidential information): Hi, we would to have a requisition approval workflow sequential: In this case we have an approval…
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How to change item code in requisition or sourcing?Summary: Hi all, Is there a way to change item code entered in requisition/sourcing? Thanks Content (please ensure you mask any confidential information): Version (inclu…
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Create submitted Requisition by rest RESTSummary: when Create a Requisition by rest REST: /fscmRestApi/resources/11.13.18.05/purchaseRequisitions,it is status is Incomplete , could create PR and Submit it direc…
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How to default Supplier details based on Sourcing RulesSummary: Hi, We are implementing SSP for a client. They were previously using EBS and moving to the Cloud. In EBS they have used sourcing rules to default supplier detai… -
How to create a requisition rules where a condition is at least one line has in cloud?Summary: Content (please ensure you mask any confidential information): Hi, We would to create a requisition rules where a condition is least one line has a specific val…
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PR Amount to change to zero based on PR header DFFWe have a requirement to make the Purchase Requisition Amount to 0 whenever the Requisition header DFF 'PR_TYPE' is chosen as' Budgetary Quotation'. Please let us know i…
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Order of PR lines is not the same as registered on Oracle Visual Builder Add-In for ExcelSummary: Purchase requisition lines are not shown in the right order (4, 1, 2...) after downloading the PR on Oracle Visual Builder Add-In for Excel. It doesn't happen a… -
Unexpected error is shown on Oracle Visual Builder Add-In for ExcelSummary: I entered incorrect value to 'Requisitioning BU' on Oracle Visual Builder Add-In for Excel and the error is supposed to say that 'Requisitioning BU' is wrong. H…
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Need clarification regarding license to use Dropship PRs without SSP subscriptionSummary: Need clarification regarding license to use Dropship PRs without SSP subscription Content (please ensure you mask any confidential information): One of our clie… -
Can we auto populate price in Transportation Smartform Screen based on line level attributesSummary: The set of the field in the Smart Form which I circled below (vehicle type, destination, using highway, # of passengers etc.) are being used to calculate the pr…
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Responsive Self Service Procurement Application: How to modify requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to remove "Request Noncatalog Item" functionality from "More Tasks"We are using Smart Forms for creating noncatalog item requisitions, and we need to stop users from using "Request Noncatalog Item" , see the print screen down there : Ho… -
On Requisition form, how to mandate Supplier and Supplier Site based on certain BUs only ?Summary: We want to automate/enable touchless buying for Expense items, for that we are making the negotiated flag on PR auto-checked through sandbox and also making Sup…
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Can I create a Pop Up to warn a user that there is no stock when raising a Internal RequisitionSummary: Can I create a Pop Up message to warn a user that there is no stock when raising a Purchase Requisition Content (please ensure you mask any confidential informa…
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Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…