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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Difference between Approval Stages in ProcurementWhats the difference between Requisition approval stages (Preapproval - Header - Post Approval) As each stage has (Serial - Parallel) -
Manage Approvals based on BudgetSummary: We have a requirement to trigger approval based on the budget check for Purchase requisition. PR that went through Budget validation -> Follow Approval rules. P… -
Configure PR approval based on DepartmentSummary: I want to Configure PR approval basedon Department Content (required): Is it possible to configure approval on PR based on employee department. Version (include…
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Block Orders the Store cannot FulfilSummary: The inventory team would like to stop an end-user from placing an order (Internal Material Transfer - in requisitions) when there is not enough stock in the sto…
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Content Zone creation using User roles/ User GroupsHello Everyone, Is there a way we can create content zone to restrict the access for users for catalogs by user roles/ User groups? Thanks, Yogesh -
how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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PR attachments at header and Lines to be made Mandatory?Summary: PR attachments at header and Lines to be made Mandatory? Content (required): Requirement is to made the attachments fields on PR to be made mandatory Version (i… -
Purchased Requisition Approval based on supplier typeSummary: We have a requirement to setup the requisition approval based on supplier type. Content (required): We have a requirement to setup the requisition approval base…
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troubleshooting the PRs error after submitting for approvalSummary: The PRs were rejected with error after submitting for approval. Content (required): The PRs were rejected with error after the user submitting for approval,How …
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Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & ImportSummary: Import Self service procurement catalog in Fusion using FBDI/Web-services/CSV Export & Import Content (required): We are looking for options to migrate self ser…
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One-Time Address for internal requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…
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When edit multiple lines expenditure item date not changeSummary: When I edit multiple lines in the purchase requisition, it is not obeying the expenditure item date entered, and facing the initial default configured in flexfi…Gabriel Braga Persson da Silva 31 views 9 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…
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Comparing items across catalogs within Fusion?Summary Looking for solutions to searching across multiple catalogs for best pricingContent Today, we have only one punch-out catalog for lab supplies (which constitute …
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See the RFQ number in Requisition LifecycleSummary: See the RFQ number in Requisition Lifecycle Content (required): Hello Oracle team! I would like to know if it is possible to see when a purchase requisition has…
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Restricting Items during Purchase Requisition creationDear Experts, I want to restrict the creation of Purchase Requisition in 2 different scenarios. Any pointers on how to achieve this would be of great help. Scenario 1: A…
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how to add user define attribute on purchasing requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Smart Form based on ProjectContent Hello Friends, Can we have Smart Form based on Project? I have enabled Project Driven Supply chain but do not see anything on Smart Form. However I can add Proje… -
Use charge account on invoice in case of 2-way match PO with Accrual on ReceiptSummary: I am looking for a solution via SLA to address an issue with the accounting flow for 2-way match POs under the "Accrual on Receipt" model, which is resulting in…
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Is it possible to add additional information to BPM tasks?Client is interested in adding additional information to the BPM task to make it more useful. Instead of Approve Requisition R192785, can it also include information lik… -
Ability to route Requisition Line based on Cost Center in Parallel ModeSummary: Hi All, We have a requirement where we want to route requisition line for approvals based on Cost Center. A single requisitions can contain multiple line and ea…
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T.nareshkumarratnakaram-Oracle 21 views 1 comment 0 points Most recent by nareshkumarratnakaram-Oracle
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
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Is List price on Local catalog requisition without BPA updatable?Summary: Is List price on Local catalog requisition without BPA updatable? Content (required): In Requisition shop page, We setup content zone to allow users to shop for…
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Self Service Procurement Customer Connect TrainingSummaryLinks to customer connect recordings that provide training on Self Service Procurement ContentWatch these replays to get more information about implementing your …
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Requisition Page is not loadingHello Everyone, Requisition review page is not opening properly. Meaning unable to view buttons on the top page. Also, we cannot edit any values on the page except text …
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
User Favorite Accounts(User Preference Account)Hello Everyone, Is it possible to bulk load the user preference accounts(Favorite Accounts) in purchase requisition? Thanks, Yogesh
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Category Update on requisitionHello Everyone, Is it possible to update a requisition category which is coming from punchout? Regards, YogeshUser_2025-02-12-02-18-58-175 11 views 2 comments 0 points Most recent by User_2025-02-12-02-18-58-175