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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 do we get to know if Sales Order events and Supplier events have failed in Oracle CloudSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
The default "Source Type" during creation PRSummary: Hello, I have 2 items: one was created manually and the other was transferred through the migration. I would appreciate your help on this issue I am in the proc…
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SSP Req ApprovalSummary Create approval based on flex fields attached to the a GL SegmentContent Hey Everyone, we have a requirement where our client has potentially hundreds of differe…
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How to setup approval rules based on Project TaskSummary: Client has a requirement for REQ/PO approval based on Task Number for CAPEX Hybrid project PO. If Task Type is Capital then Project Manager should approve the P…
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Requesters Unable to Update Charge Account for Requisitions created using PunchoutsSummary: Requesters are Unable to Update Charge Account for Requisitions created using Punchouts. Let me know if there is an option to enable access. Content (required):…
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Withdrawn requisition that is for a project before approved release the commitment in projectsSummary: A requisition was created for a project. It was withdrawn before it was approved. The funds status was not reserved. However when the project manager ran the pr… -
IMT request : Transfer Order cancelledSummary: Hi Experts, If the transfer order is cancelled , requsition status still remains approved. 1) Is it possible that requsition can also get cancelled? 2) Is it po…
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Announcing Delta Certification Exams - an easier way to maintain your certificationProfessional credibility, greater job satisfaction, and increased career opportunities, to name a few, are benefits of keeping your certifications current. We are very e… -
Does Self Service Procurement support Multi Row Extensible Flex FieldsSummary: Trying to figure out if self service procurement has the ability to support multi row extensible flex fields. Content (required): User wants to add multiple sug…
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Process master items and agreement lines using punchoutSummary: The functionality of Process master items and agreement lines using punchout Content (required): I understand that If I enable the option - Process master items…
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Making currency as readonly field on requisitions page and issue being facedSummary: Hi Experts, Client has a requirement to make the currency field as read-only on requisitions page. Supplier and site being mandatory on requisitions page , so c…
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Please provide the steps to implement punchout with AmazonSummary: My client would like to do punch out catalog implementation with amazon and so we are looking for some inputs on how to Implement it. Version (include the versi…
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Can DFF be used to update GL Account in distributionSummary Can punchout req have DFF tied to categories that is then used to override the GL account on distribution Content (required): For punchout reqs once you punchout…
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Manage Requisition screen showing only one employee even if multiple employees with same name existsSummary: Manage Requisition screen showing only one employee even if multiple employees with same name exists in the system Content (required): On typing the name, it sh… -
Process master items and agreement lines using punchout and sending the Deliver-to OrganizationSummary: Can the Process master items and agreement lines checkbox in cXML punchout definition be used to send the Deliver-to Organization without requiring the supplier… -
Requisition Workflow - Escalation for High Dollar ApprovalsI am working on building out some high dollar approval workflow on our requisitions, which currently involves manual intervention. The approvals will be based on tiered … -
Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
Logic behind editing of Imported requisitionsSummary Logic behind editing of Imported requisitionsContent Hi All, Our client uses a lot of requisitions imported from Fischer and iPayables. When these requisitions a… -
PRC: SSP - How to add Custom Warning Message Header into Reject Comment box Shown into PR ApprovalSummary: We want to add Custom Warning message as a header into Reject comment box which is displayed during Purchase Requisition Approval. Content (required): We have c…
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Is there a way to see your budget and balance before approvingSummary: I have received a requisition to approve against one of my budgets. Before approving I want to know the balance on the budget. Is there anywhere I can see that …
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Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF?Summary: Is That Possible to Default [Entered By] of Requisition on Requisition Line DFF? Content (required): Is That Possible to Default [Entered By] of Requisition on …
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About display logic between person name on Home page and on view Requisition pageSummary: Want to know the logic of showing person name on Home page and requester name field on View Requisition page. Content (required): On our env, system shows perso…
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Request Information/submit info functionalitySummary: Request Information/ submit info functionality - is the information submitted accessible to all users, or only the creator, workflow approvers and system admin?… -
Workflow Table Gets Updated with No ReasonSummary: PR H5 created in 3/31/2023. But there is an FYI information to requester on 4/8/2023. Run the following script select * from FA_FUSION_SOAINFRA.WFTASK where tit…
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Create custom report for Purchase Requisition Approval HistorySummary: Our client asks for a custom report to show full approval history for Purchase Requisitions. Content (required): I search for SQL query to show all approvers , …Mohamed Faramawy dev.-Oracle 1.1K views 2 comments 0 points Most recent by Mohamed Faramawy dev.-Oracle
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Prevent same employee to be requester and buyerSummary: Hi By out of the box, is there a setup in Oracle cloud to prevent one employee to be a requester as well as buyer? In current situation buyer can raise the requ…
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Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent … -
Can I create a custom condition sql based for the requisition approval workflow?Summary: I would to create a custom logic condition using one sql query into the requisition approval workflow.I would like to retrieve by the query some information and…
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Item based Approvals in RequisitionsSummary: Looking for ways to implement Approvals based on Item Attributes (Item level DFFs) . Content (required): We have a Approval workflow , wherein there approvals a…
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Unable to create Requisition through Punchout - UOM conversion errorSummary: Unable to create Requisition through Punchout - UOM conversion error Content (required): UOM Name = PK500 ; class name = Count ; Base UOM Name = EA Conversion U…