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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ… -
What is the name of the table that stores the internal order number?Hey guys, I have an internal requisition that I need to find out the name of the table that stores the move order number. Can anyone help me? Tks -
Need ability to add the BPA number to a new line item added via Edit Order on the Requisition screenSummary: We have been able to use page composer and add the + sign to the lines under the Edit Order Requisition screen. Need to know how to add the source document numb…
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Can we add line level attachment in Internal Requisition?Summary: Can we add line level attachment in Internal Requisition? Content (required): Hi, We have an requirement where business wants to add attachment at line level wh… -
Guidance - Punch Out integration to VERVE (Market Place)Summary: Punch Out integration to VERVE (Market Place) Problem Description: Hi, One of our clients have decided to do Punch out with Verve, which is a Market place with …
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Can we change a requestor on a requisitionSummary: Can we change the requestor on a requisition if the status is showing as Incomplete , if yes how ? The requester box is greyed out and we cannot change it. Also…
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Fields that flow from Requisition to PO?Summary: Hello, is there any documentation on what fields on a requisition flow over to the purchase order when it's created in Oracle? Thank you. Content (required): Re… -
Requisitioning BU is not populating in Update Requisition Preference area?Summary: I have added the roles and access for that roles, added in procurement agent and given full access in agent.Even though i have given roles and agent access,Requ…
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Branch and departement Attributes as input source in TAD Accounting Rules setup Charge AccountSummary: we have 2 segment in COA structure one for branch and other for Cost Center or department ,try to setup charge Account rule based on segmentation for branch(loc…
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What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service ProcSummary: We need to display this attribute on User Interface in Self Service Procurement Content (required): Need to know the purpose of this attribute Version (include … -
In a requisition, when placing a purchase agreement number, can the requisition take the currency ofSummary: Currently, this process is used to create a requisition: 1.- Place the name of the supplier and the site in the required currency (USD). 2.- Once the currency i… -
Requisition approvals based on different cost centers at line levelSummary: we have a requirement to route the approvals based on the req line level cost centers(CC) Content (required): The requisition has multiple lines and each line h…
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Ability to default supplier site based on currency selected on requisition smart formSummary: Is there a way to add validation to my req smart form so when I enter a req and add a currency - only supplier sites with that currency defaulted on the invoici…
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Manage Requisition ApprovalSummary: Setup Approval Rules based on requisition line attributes Content (required): Hi, I need setup requisition approval rules based on requisition line attributes. …
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Populate Overriding Approver via FBDI/Rest API/SOAP ServicesSummary: Populate Overriding Approver via FBDI/Rest API/SOAP Services. Overriding approver comes from boundary systems via requisition inbound process Content (required)… -
Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
List of all available El ExpressionsGood afternoon people. Does anyone know if there is any document that contains a complete list with all the EL Expressions that I can use? For example.: #{securityContex…
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The overriding approver field is not visible in a requisition imported through Oracle FBDi templateSummary: After the requisition is imported, it directly moves to Approved state, even if Approvals are enabled in the system, and the overriding approver field is not vi…
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Not able to import Requisition Through Visual Builder Add InSummary: Hi experts, I am trying to import requsiition through visual builder add in . When I click on upload getting below error. Please advise. The requested resource …
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Unable to Duplicate Requisition with Expired Funding (Project)Summary: Unable to Duplicate Requisition with Expired Funding (Project) Content (required): User is trying to duplicate a requisition where the project is closed. She wo… -
Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that … -
How can I remove all private shopping lists for my organization?Summary: Our organization has removed the ability for users to create personal/private shopping lists. Before we did this, users created shopping lists and now we'd like…
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Can we turn off the requisitioner defaulting as the requestor?Summary: Can we turn off the requisitioner defaulting as the requestor? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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Can the Category on requisition attachment be defaulted to Miscellaneous?Summary: Can the Category on requisition attachment be defaulted to Miscellaneous? Content (required): Version (include the version you are using, if applicable): Code S…
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Is there any way to capture event while returning back to Requisition screen from Punchout site?Summary: Is there any way to capture event while returning back to Requisition screen from Punchout site? So that we can change the requisition source type to Internal f…
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Supplier Punchout - Best practiceSummary: I need some advice from recent experts who has configure Supplier punch out. I have configured supplier punch out about 3 years back with direct B2B cXML approa…
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How to change Funds check conversion rate typeSummary: I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Requisitions. Content (required): For a number of FX req…
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Item image added to BPA not visible to other requesters.Summary: We have created a BPA for an item. The item image and URL were added to that BPA. Now the user who created the BPA can see the image of the item in the Shop/Req… -
To restrict cost center SEGMENT default values if one BU user creates another BU REQUISITIONSummary: To restrict cost center SEGMENT default values if one BU user creates another BU REQUISITION, we have a requirement to restrict Cost center segment values to be…
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Is it feasible to remove any type from notes and attachments in requisition procurement oracle cloudSummary: Restrict to one type of attachment in the notes and attachments Content (required): Version (include the version you are using, if applicable): Code Snippet (ad…