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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition … -
Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…
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Requisition Line DFF cannot be updated on a Catalog Requisition LineSummary Requisition Line DFF cannot be updated on a Catalog Requisition LineContent All, When I create a requisition line from Catalog (Agreement) and press the Edit (Pe… -
New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…
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Getting error while attempt to see the PR ApprovalSummary: Getting the following error while trying to see the PR approval hierarchy although it's passed in PR approval diagonistic: Attempted to invoke method "longValue…
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BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b… -
PR is showing funds in partially reserved status at header after PO is cancelledSummary: User cancelled PO with "Cancel unfulfilled demand = NO" option, this action cancelled PO , and created reinstated line on PR, and user returned the PR to reques… -
Why Is A Change in Purchasing Requisition Reflected Only On Purchase OrderSummary: Change in Purchasing Requisition Reflected Only On Purchase Order Content (required): Change in Purchasing Requisition Reflected Only On Purchase Order. Client …
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Edit Requisition as approverContent HI, I am trying to edit the requisition as an approver, i.e on approval screen. I have added the required Privilege i.e. Edit Requisition as approver and am able…
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No field/option to add comment while re-assigning Purchase Requisition to another person.Summary: There is no field/comment box to add any comments while re-assigning a PR to another person? Content (required): There is no field/comment box to add any commen…
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Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId}Summary: I need to use the rest api Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId} to retrieve item information but I don't k… -
Link to Punchout Catalog from External SiteSummary: Hi, I want to know if there is a way for a user to be led directly from an external site to the punchout catalog. The benefit of this would be for users who are…
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''Enter Requisition Line'' Not Available in More Tasks for some usersSummary: ''Enter Requisition Line'' Not Available in More Tasks for some users and available for others. Content (required): ''Enter Requisition Line'' Not Available in …
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur… -
Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…
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Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…
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Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…
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How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat…
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Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i…
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…
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Bypassing ApprovalsHi, 21D Below is the requirement. Sometimes requisition approvers can themselves be requesters. In this case we want to bypass the approval and go to next approver. Kind…
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Requester terminated without delegation of Open POSummary: How can receiving be done if a Requester is terminated without delegating Open PO. Content (required): Does Preparer have access to do Receiving on the Open PO,… -
Cancel Requisition REST API is not Reversing Encumbrance JournalSummary: Cancel Requisition REST API is not Reversing Encumbrance Journal. Content (required): Cancel Requisition REST API is not Reversing Encumbrance Journal. However …
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Restrict categories to End users/Buyers for non catalog ordersSummary: We use certain purchasing categories which is primarily used by the downstream application for creating PO and interfacing back to Fusion . So we need these cat…