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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Can we bring Packaging String in Requisition lines using punchout?Summary: Can we bring Packaging String in Requisition lines using punchout? Content (required): Supplier stores packaging sting at his site. When we punchout from the si… -
Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. … -
How to add master contract at requisition page?Summary: We need to add master contract dff at requisition page during enter req line page. Business wants to add below agreement. Content (please ensure you mask any co…
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requester lov need to show base on selected BUSummary: Our customer have manay business unit and users access all for PR. When select the requester in "Update Requisition Preferences" page, It's hard to find the rig…
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Withdrawing requisition through "Created by Me" BPM notificationSummary: A user is trying to withdraw a requisition by going to "Created By Me" task and click on the requisition BPM notification, resulting in auto approval of requisi… -
Purchase Requisition BPM Approval - Dynamic ApproversHi We have WF requirement to route the approver based on role per legal entity. There is one approver per legal entity and there is naming convention for the approver ro…
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hide price field in requisition line based on specific conditionSummary: is it possible to hide price field in requisition line based on specific condition like hide from all except requester ,also hide it from Approval notification …
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Can we use One time Location in Punchouts?Summary Can we use One time Location in Punchouts?Content Hello Folks, Can we use One time Location in Punchouts? Client requirement is when doing Punchout requisition, … -
How to Align descriptive FlexField fields in the requisition headerWe created a descriptive flexfield using several attributes and we are unable to adjust the arrangement of the fields on the screen. Tks! -
Can we have serial then parallel and then serial approvals setup for requisitionSummary: Hi Team, We have Internal Requisition approvals First it should go serial - Person A -- Should Approve Then it should be parallerl - Person B or Person C - any …
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Is there any workaround to hide other countries’ purchase category?Summary: End user can see other countries’ category in Responsive Self-Service Procurement when creating a PR, while can’t see in the old version. Is there any workaroun…
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Make the quantity field in smart forms non-editableSummary: Business wants to customize specific smart forms fields and make some of it non-editable. Upon checking, the Quantity field does not have the option to make it …
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Possibility to have lead time on requisition based on item attributeSummary: The requirement is to confirm whether requested delivery can be default based on item. If yes - Want to understand if an item has lead time on both agreement an…
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how to set requester lov need to show base on selected BUSummary: Our customer have manay business unit and users access all for PR. When select the requester in "Update Requisition Preferences" page, It's hard to find the rig…
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Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…
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Mass closing of Purchase Requisitions that have no corresponding Purchase OrdersSummary: I am inquiring about the possibility of a functionality in Oracle Fusion Self Service Procurement (SSP) that would allow for the mass closing of Purchase Requis…
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Need to map DFF value to the Categories in Procurement RequisitionSummary: Need to map DFF value to the Categories in Procurement Requisition Content (please ensure you mask any confidential information): While creating Requisition, Th… -
Need to restrict requestors outside of BU assigned from Showing up when creating a RequisitionSummary: While Creating A Requisition Users Are Able to See Requestor Outside Of Requisition Business Unit that they have been assigned and this needs to be restricted W…
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Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…User_2025-02-01-05-12-01-835 367 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…
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1Features missing in Responsive Self Service ProcurementSummary: Listing the features that are important for us to move from Self Service to Responsive Self Service Procurement. Content (please ensure you mask any confidentia…
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Can PR Preparers Select the Buyer for their RequisitionsHi, Is it possible for PR Prepares select a certain Buyer when they create their Purchase Requisitions? If yes, how do we set it up? Thanks, Ato
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RESPONSIVE SSP ADDING ITEMS TO SHOPPING LISTSummary: Unable to add items from search results into shopping list Content (required): Unable to add items from search results into shopping list in Responsive SSP UI. …
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How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…
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Apply Buyer Assignment rules to item sourced from an agreement?Summary: If an item is sourced from an agreement (BPA), the buyer listed on the source agreement override the buyer assignment rule and requisition is created based on b… -
Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun… -
Mapping Sets or Journal Entry Rule Set for Transfer Order Issue to Expense without ReceiptSummary: Create Accounting Report had Intraorganization Transfer Event Class and Transfer Order Issue to Expense without Receipt Event Type with missing mapping sets for…
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Setup Guide For Punch Out In Fusion In Self Service ProcurementSummary: Can anyone share the Punch Out Setup Document in Fusion? Content (required):Can anyone share the Punch Out Setup Document in Fusion? Version (include the versio…
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Process purchase order for PR summited by terminated EmployeeSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…