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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition Real TimeSummary: Purchasing Real Time" and "Requisition Real Time Content (required): The "Purchasing Real Time" and "Requisition Real Time" subject area Document History (appro… -
FYI notification once IMT request is approvedSummary: Hi, User has created an Internal Requisition. Is it possible that system sends a FYI notification when Internal requsition is approved. This notification is req…
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Urgent Request Completed Email NotificationSummary: We have a requisition that was checked off as Urgent. After the requisition was completely approved it sent out an email to one of the approvers with the subjec… -
Does REQ FBDI Support Destination Type "Work Order" for Outside processing LinesSummary: Does REQ FBDI Support Destination Type "Work Order" for Outside processing Lines Content (required): Version (include the version you are using, if applicable):… -
Shop by category can this only refer categories without BPASummary: we want to achieve shop by category only for expense purchase without having to define any BPA..and with only categories we even dont want to define items as ex…
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How to identify Auto Approved requisition and manually Approved Requisitions?Summary: Need to identify requistions which are Auto Approved Content (required): Table details to Identify Auto Approved requisition and manually Approved Requisitions … -
NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way …
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What is the difference between (Delegate&Re-assign) notificationsSummary: Hi, Kindly need to know the difference between (Delegate&Re-assign) notifications. Regards Content (required): Kindly need to know the difference between (Deleg…
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Requisition is auto approved when doing Re-Assign from BPMSummary: Requisition is auto approved when doing Re-Assign from BPM Content (required): i have created a requisition and submitted it for approval(approvers are A and B)…
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Restrict currencies on Requisition based on enabled currencies in vendor masterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grabtaxi Holdings Pte Ltd Description… -
Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby - Huron Consulting Group 22 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle -
How to default Requsition Line DFF from the information template ?Summary: We are using the information template to make some DFF (the same as Requisition Line DFF) mandatory when we select a specific categories. Our requirement is to … -
How to delegate another employee for specific periodSummary: Hi, We have an employee will take a week off and need to delegate another employee to approve the notification during this period until he come back,kindly advi…
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How to refer local catalog in requisition approval rulesSummary: Hello All, We have a requirement in Oracle Fusion cloud for requisition approval flow to check if the line item belongs to a local catalog or not. Based on that…
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How to update Business Unit on a posted job requisition?Summary: Change BU on a posted requisition Content (required): Hi, I have a requisition created and posted, but I would like to update and change the requisition's BU bu… -
inquiry about Postapproval Stage expected behavior of approvalsSummary: Hi, I have a question regarding to Postapproval Stage: When the notification sent from Header Stage to Post stage it will assigned to all participants on (Conse…
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serious challenge we are facing for the Other Contracts PRSummary: Hi, We facing a critical issue in PostHeader stage approvals,we have participants in both (consensus & FRW also seriel) stages , after approving the PRs from pa…
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
Email notification Approve/Reject buttons not working as expectedSummary Email notification Approve/Reject buttons not working as expectedContent Implimented actionable notification for approvals. Approver received email notification …
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how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L…
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Hide certain BPA catalog from requisitionersContent Is it possible to hide certain BPA so that requisitioners will not see it as a catalog to pull into their requisitions? -
Can you please provide Short Cut Key for Requisition Page?Summary: Can you please provide Short Cut Key for Requisition Page? Content (required): Add to Cart Button,Add to Shopping List Button,Shopping Cart>Review,Submit Please…
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Buyer to be notified when a requisition is approvedSummary: Buyer to be notified when a requisition is approved Content (required): Hi team - we have a requirement that whenever a requisition is approved, a notification …
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How to re-assigned all open notifications to another employeeSummary: there is an employee retired and need to re-assigned all open notifications to another employee,Kindly advise. Content (required): there is an employee retired …
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Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3…
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Requisition Auto Approval RuleSummary: we have 2 Rules Serial Hierarchy already defined First rule..If the Requestion Amount is less than 5K use one approval group Second rule...If the Requestion Amo…
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SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
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preference of IR/PR in Add to cart functionality from self service procurementSummary: when the item is both internally orderable and purchasable for a organization, when i use the item search functionality from SSP catelog and add to cart.. will … -
Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
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Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …