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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 use subinventory in account rulesSummary: how to use subinventory in account rules Content (please ensure you mask any confidential information): I need to build account rule based on specific subinvent… -
Requisitioning for Outside Processing Item against Maintenance Work Order through UISummary: Client has business use case where they want to import requisition against maintenance work order as part of the integration. These requisitions are for non sto…
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Self Service Responsive App (25A) Charge Account not derivedSummary: Currently implementing the Requisition Self-Service Responsive App. When there is a violation of the CRV rules, it now states "Charge Account not deived" instea… -
Self Service Procurement App (25A) does not support Secondary UoMSummary: I am in the process of implementing the new SSP Responsive App (25A). Upon testing, there is an error message thrown on ALL inernally stocked items: Error: You …
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Where are internal approval attribute stored in BPM?Summary: When we create a user defined attribute in UI, an internal approval attribute gets assigned to it. Is it possible to create / Review such attributes directly in… -
Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
Is there any place holder to capture cart ID or SPAID info against Amazon punchout requisitionwhile create a requisition from Amazon punchout, we will receive an Unique ID from Amazon cart and we need to send it back against Purchase order while we send it as out…
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Email address in Punchout setup request is mandatory for Amazon, will Oracle Punchout share email?Is there any specific configuration required to share email address while using amazon punchout with Oracle self service procurement cloud?
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Can I get a sql that link requisition to work order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How is calculated the on hand quantiry shown in the source organization subinventory?Summary: When we are creating an internal requisition, we select the source organization and then in the subinventory LOV you can see in in parentheses the on hand in ea… -
RSSP: Are Information Catalogs supported or planned to be supported?Summary: Customer is currently building out procurement content for go live next year and we are trying to future proof for RSSP as much as possible. We have Information…
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PR with the Different Currency from (Ledger Currency) not getting created through Rest APIHi, We are in the implementation process of integration of PR's from third party system to Oracle through REST API, we are facing one issue, where we import PR through R…
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BrowserFormPost url to long - punchout cXML model 2bSummary: I have an supplier that can´t except BrowserFormPost url on more that 256 characters regarding punchout So we can´t connect. I have tried diff. browsers,- same … -
Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
Rate Based Service Requisition Not Working - Invalid Line Type ErrorSummary: When we try to create a requisition using the Visual Builder Spreadsheet, the rate based services as a Line Type is not being accepted. Content (please ensure y…
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How to separete requisition forms based on business unit?Summary: Hi all, I created a custom template for requisitons. I can view my requisiton template when i click "View PDF" from actions. I want to use this template for onl…
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After 23D patch, Responsive Self Service form not workingSummary: After 23D patch, Responsive Self Service form not working Content (please ensure you mask any confidential information): After 23D patch, Responsive Self Servic…
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Responsive SSP destination type inventory - Preferences not allow subinventory, so GL not derivedSummary: A new feature in 23D Responsive SSP allow the destination type inventory. It's great but Preferences not allow to input subinventory. So when we add a new requi…
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IS THERE THE FUNCTIONALITY FOR A SUPPLIER TO UPLOAD HIS INVOICE AND THE PURCHASE REQUEST BE AUTOMATI want to know if there is a way that suppliers can upload their invoices to the system and the purchase request automatically reaches the buyer.
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Requsition dff being moved from Global to contextualSummary: we have tested this on Test instance, and it worked fine, i.e global attribute07 is moved with the same information and LOV to contextual to be utilized for BU …
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Action details aren't available because the approval process is being prepared. Try again later.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do I enable Next-Generation Self Service Procurement in Oracle Fusion instance?I need to enable Next-Generation Self Service Procurement in Dev instance/environment? How I can do so?
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Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?
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Reference "ITEM" and "Source Subinventory" fields from the UI in ValuesetSummary: Reference "ITEM" and "Source Subinventory" fields from the UI in Valueset Content (please ensure you mask any confidential information): We are trying to define…
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Account rules designed to the transaction accoun type are insufficient to derive a value.Hello, I get the below error in Inventory Purchase Requisitions: I am able to add the item to the cart but when I submit it, this error occurs. -
How does Item Master get identified during Requisition Import or PO CreationSummary: How does Item Master Id get identified during Requisition Import or PO Creation. Content (please ensure you mask any confidential information): For type-in Requ…
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Re-assign approvals to a groupSummary: How do we re-assign approvals to a group. In our scenario we have re-assigned User A' s approvals to User B, however the approvals are being routed to User B an…
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Restrict with Draw and Cancel action once the PR is approved or in NegotiationSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement from business to restrict with Draw and Cancel action once the PR …
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Custom Table in BPM worlistPlease let us know if there is a way to create a custom table in BPM Worklist to store the values like Cost Center, BU, $ Amount, Company code, etc and to derive approve…
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How to submit requisition to two different hierarchies parallelyWe have a requirement to submit a requisition to two different hierarchies parallelly at the same time. Ex: The requisition has to flow through Procurement department an…