Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Self Service Procurement
Discussion List
-
R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
-
Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
-
R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…
-
Using a Not Equals Conditions when defining Charge Account derivation rulesSummary How do I set a Not Equals condition when defining Charge Account derivation rulesContent There was a recent query about how to define a condition of 'Not Equals'…
-
Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …
-
PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
-
OracleCloud Login & Homepage IconsSummary OracleCloud Login & Homepage IconsContent Hi All, Did anyone notice that the Login & Homepage changed? For those of us using SSO to login, it is not just a tiny …User_2025-02-01-07-37-55-161 61 views 18 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
Need your inputs: Usage of Counts on Filters or Browse by CategoriesSummary Explore if counts are used by requesters in shoppingContent Customers, I wanted your responses on the following question: Do your requesters use counts that are …
-
How to remove the Edit Requisition from an approval notificationSummary How to remove the Edit Requisition from an approval notificationContent How to remove the Edit Requisition from an approval notification below the requisition li…
-
Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…
-
Introductory Primer on Charge Account and how it is used in Procurement flowsSummary Understanding the concepts of a Charge Account and its usage in Self Service ProcurementContent At times, when we review customer forums or respond to support qu…
-
Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…
-
Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition …
-
Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist…
-
Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
-
Search for items containing special charactersSummary How to search for items on the Shopping Home page that contain speicaContent I thought it might be of interest to post this. I would be interested to understand …
-
Funds Reservation Point for Budget Enabled RequisitionsSummary How to setup funds reservation point on budget enabled requisitionsContent Problem The funds status changes to reserved only after approval. How do I make sure t…
-
Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 51 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161
-
Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
Process to cancel or nullify pre-commitments on Requisitions at year endSummary At year end close, process to cancel or nullify pre-commitments on RequisitionsContent Question: During year end close, how can we cancel or nullify pre-committe…
-
Common Punchout Issue: Troubleshooting TipSummary Tip to review a common punchout related issueContent Problem Statement: Unable to add items from a punchout site to the requisition Tip to troubleshoot: While a …
-
Approval Notifications are rejected automatically: Possible causes and resolutionSummary Troubleshooting Approval Rules when approval notifications are automatically rejectedContent Problem Statement: Requisition approval notifications are automatica…
-
Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…
-
Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …
-
Tip: Requester Hierarchy Driven Approvals with Repeating Approvers based on LinesSummary Approver Names will repeat based on number of Requisition Lines if Requester Hierarchy is usedContent This has been a very frequent clarification we have had to …
-
Suggestions for Article TopicsSummary Suggestions for Article TopicsContent Hi everyone I want to ask for your participation on this one. I would like it if each of you took some time out. As you kno…
-
How does partial processing to an Order work on a Budget Controlled RequisitionSummary Impact of partially processing a budget controlled Purchase Requisition into a Purchase OrderContent I wanted to share some insight into how a budgetary controll…
-
Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
-
Self Service Procurement Cloud New Features in Release 12Summary Review the Monthly Updates of Release 12 with these updated Procurement Cloud resources.Content We have released the following new features in Release 12:* Reass…
-
Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C…