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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Are there any ESS programs or report to find which approval rules are working for each requistion?Summary: Are there any diagnostic reports or ESS programs to find which PR approval rules are picked when initiated for approval. Content (required): Version (include th… -
Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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adding another recipient to a returned requisition notificiationSummary: How can we add another recipient to a notification that a requisition has been returned by the buyer? Content (required): Currently, when a requisition is retur… -
Interaction capture from PO to PRSummary: After PR and PO approval, business want to update communication on progress of PO which can be seen on PR screen by requestor. So requestor can understand about…
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how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if … -
Purchase Line Types MappingSummary Ability to customize the default mapping?Content Hi, By default, there are 2 line types available in the setup: Fixed Price Services (amount based) and Goods (qu… -
Mapping set to be auto updated on creation of new project for project segment.Summary: An account segment in TAB needs to be derived as a combination of "Project Number" & "2"(Numerical separator) & "Task Number" (Ex: Project 10000, Task Number: 0…
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Why isn't BPA visible in Requisitions > CatalogSummary: 1. I’ve created a blanket purchase agreement (attached) in Oracle and need to create the corresponding PO, however I can’t find it when I go to Shop by Category…
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what is the evaluation of EL ExpressionSummary: the flowing condition is in visible attribute of Negotiate flag of requisition flag #{bindings.ChangeNegotiatedFlagPermission.attributeValue && bindings.SourceT…
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PR older notifications are not available on user workflow list.Summary: Hi, The older notifications of purchase requisitions were removed from user notification list,kindly advise #How can the user access the PR notification again a…
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Negotiated attribute in PRSummary: in which Requisitions page found the Negotiated attribute ? is it need customization by sandbox Content (required): in which Requisitions page found the Negotia…
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How to reject purchase requisition after editing it as approver?Summary: How to reject purchase requisition after editing it as approver? For example: I'm the last approver for the PR approval workflow. Then I edited the PR during ap…
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Is there an option to hide the Overriding Approver's filed while creating a Requisition?Summary: Business wants to hide this field for a few users so that they do not route it to any other approver using the Overriding Approver. Content (required): Business…
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is it possible to add Additional Field to Reassign Requisition Dialog?Summary: we have requirement to add add Additional Field to Reassign Requisition Dialog and should be required ,is it possible,if yes How? Content (required): we have re…
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upload bpa line error "You cant provide translations for item descriptors because the descriptSummary: Problem Summary --------------------------------------------------- User trying to upload bpa lines and we get an error that "You cant provide translations for …
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Auto Approval for Buyer Returned linesHello Everyone, Our requirement is mentioned below Create requisition -> Submit for Approval -> Approved -> Requisition will go to buyer pool -> If buyer needs more info…
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Approval notification subject and Item Descriptions are not displayed in user session language.Summary: Approval notification subject and Item Descriptions are not displayed in user session language. Content (required): Hi, We came across an issue that when a user…
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Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created…
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Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
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Fusion Self Service Procurement customization for Suggested BuyerSummary: We have a requirement to make Suggested Buyer field in the Edit Requisitions page required for all lines. Sandbox customization with Required checkbox is not co…
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat…
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How to setup a skip rule in BPM based on requisition total amount in USD?Summary: Skip rule based on requisition total in USD. Content: I would like to setup a skip rule in BPM for requisition approvals where if the requisition amount is more…
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Default all columns in Shop catalogSummary: How can we enable to always default all columns when searching for an item in Shop by catalog (Search Results) Content (required): Due to user activity, we are …
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How to cancel a requisition with a stale task?Summary: We have a requisition with a stale task, and we are getting error when we try to cancel. Content (required): I have tried to action this from the Transaction Co…
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Is it possible to create a logic in a dff according to a field in the system UISummary: Content (required): Hello Team, Our client has a requirement where they want to have a certain dff its' value based on logic from a field in the system. The req… -
Allowing managers to see his/her direct reportee's requisitionSummary: Hi Team Our Customer has the below two requirements Allowing managers to see all his/her reporters requisition - for example, if a manager has four employees re…
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Able to search punch out but can punch out catalog appear on requisition page just like smart forms?Summary: Can punch out catalog appear on requisition page just like smart forms? We are able to search punch out catalog in requisition page. But is there a way it can b…
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? …
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REST API to cancel Purchase Requisition Line - Not updating Last Update dateSummary: When REST API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/child/lines/{linesUniqID}/action/cancel - is used to cancel t…