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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to create and manage Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create and manage requisitions. Each release, we will update this arti… -
Usage of "Top Worker in Hierarchy" in Requisition ApprovalsSummary Usage of "Top Worker in Hierarchy" in Requisition ApprovalsContent What is the usage of "Top Worker in Hierarchy" in Requisition Approvals -
Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
List of all available El ExpressionsGood afternoon people. Does anyone know if there is any document that contains a complete list with all the EL Expressions that I can use? For example.: #{securityContex… -
Using Sandbox option - is there a way to change the label based on certain perdifined conditons?Summary: In the PR need by date label change based on the condition ie, if Destination type is Expense, then only label name should get change to Expired Date. Is there …
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Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…
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Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …
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Punchout Setup in Oracle FusionSummary: I am looking for complete step by step user guide to implement Punchout in fuison, could you please share the details of white paper or any other reference docu…
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…
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The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…
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How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…
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Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)… -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently …
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Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that … -
After 23B upgrade bell icon does not show any notificationsSummary: After 23B upgrade bell icon does not show any notifications Content (required): Client has upgraded to 23B just before testing. Once we started the testing we c…
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Is there any way to capture event while returning back to Requisition screen from Punchout site?Summary: Is there any way to capture event while returning back to Requisition screen from Punchout site? So that we can change the requisition source type to Internal f…
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Can we turn off the requisitioner defaulting as the requestor?Summary: Can we turn off the requisitioner defaulting as the requestor? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req…
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How to limit Requester / Entered by list of values?Summary: How to limit Requester / Entered by list of values? Content (required): We have a department from which none of the employees Creates requisitions or should be …
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Task details aren't available for this task. (FUN-720809) during PR approval processSummary: Task details aren't available for this task. (FUN-720809) Content (required): We have created a PR, and as per the approval rule, the PR was sent to the approve… -
Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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Create requisition approval rules based on cost center value by using lookup table valuesContent We have a requirement to create requisition approval rules based on cost center values. We are looking for various other possible solutions available to achieve …
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Smart Form Name on submitted requisitionSummary: Content (required): Hello Experts, User is using a Smart Form to create requisition and submit for approval. Once approved or rejected, I do not have a way to s… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with …
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Is it feasible to remove any type from notes and attachments in requisition procurement oracle cloudSummary: Restrict to one type of attachment in the notes and attachments Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…
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Transfer order creation by grouping based on Source OrgSummary: Hi, We are creating Internal Transfer order in Self service Procurement. While creating Internal Requisition , and submitting one request ,multiple lines has di… -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but… -
Help IconGood morning guys. Does anyone know the name of this feature and how to activate it? Thanks.
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Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p…