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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Source Organization in Internal Requisition is same as destination Location/OrganizationSummary: We are using IMT Flow and want to do Expense destination requisition Whenever Destination Location destination is set as Expense , we see in source organization… -
Is it possible to enable emergency Purchase order number in Smart forms?Summary: Similar to the Edit requisition page, can we expose the emergency purchase order number under smart forms using page composer? I tried but then I don't find the… -
Editing requisition to create change order as a requester and not preparerSummary: Editing requisition to create change order as a requester and not preparer Content (required): We have a requirement for one of our client where in the requeste… -
Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands… -
How approved IR can be updated and changes can be reflected in transfer order ?Summary: Approved Purchase requision can be edited and updated information should be reflected in transfer order Version (include the version you are using, if applicabl…
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Default documents in Purchase Requisition NotificationsSummary: In PR approval notification is it possible to have a default document to be sent along with the Purchase Requisition approval notification to the approver so wh…
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How does this ESS Job work "Recover Procurement Approval Transactions"?How does this ESS Job work "Recover Procurement Approval Transactions"? -
Punchout Requisition Error: UOM & Category MappingSummary: While we are trying to submit a punchout requisition, we are receiving the attached errors Line 1: Category Name is required. Check if a valid mapping exists fo… -
Task details aren't available for this task. (FUN-720809) during PR approval processSummary: Task details aren't available for this task. (FUN-720809) Content (required): We have created a PR, and as per the approval rule, the PR was sent to the approve… -
Role enabling the procurement office to cancel requisitions for canceled purchase ordersHello Oracle Gurus, Apologies for the basic question from a newbie to Oracle. Currently, we have to send the requisitions back to the people who submitted them to cancel… -
Validate Requisitions so Entities matchSummary: Validate Requisitions so Entities match Content (required): Can validation (or other) be added to Purchase Requisitions to error/warn if Entities in the 'Suppli…
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How to default expenditure type from item level while creating requisition?Summary: at item level, if we select default expenditure for project. Will expenditure type get defaulted at requisition? How can we use the default exp-type feature bei…
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Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visibleSummary: Responsive Self Service Application - Create Non Catalog Request doesn't have any categories visible. Though we have enabled few categories as Featured and are …
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Options to Handle "Charge account can't be generated for distribution" (POR-2010280) in friendly waySummary: We have an account rule that stipulates certain account rollups must have one of the CoA segments (Location) populated. The rule is valid and wanted. When we ma…
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Custom template for requisition PFD per business unitSummary: Custom template for requisition PFD per business unit (With diferent logos per BU) Content (required): A personalized template is created for the client and we …
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After 23B upgrade bell icon does not show any notificationsSummary: After 23B upgrade bell icon does not show any notifications Content (required): Client has upgraded to 23B just before testing. Once we started the testing we c…
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How to display a local catalog on the Requisition screen or within the shop by categorySummary: How to display local catalog on Requisition screen or within shop by category Content (required): From the Requisition home screen the Local catalog is only ava…
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…
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Responsive SSP - Kicking users out after logging inSummary: Responsive SSP kicking users out after opening the application Content (required): Hi, I am currently implementing the responsive self-service procurement appli…
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Is it possible to require a DFF for only specific types of requisitions?Summary: We have created a DFF on the requisition header. We want this DFF to be required for all but punchout requisitions. Is this possible? If yes, how can this be se…
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Can a withdrawn requisition be deleted?Summary: Content (required): Is it possible to delete a requisition that has been submitted and then withdrawn? Edit-> Delete requisition line is canceling the requisiti…
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How to change Funds Check Conversion Rate TypeSummary: Funds Check Conversion Rate Type Content (required): I would like to change the Conversion Rate Type that is used that is use when performing Funds Check on Req…
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Define Approval amount ToleranceSummary: Hi The question is asking whether it is feasible to define a tolerance limit for budget overruns, wherein a warning would be issued only if the excess amount ex…
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How are the fields in Transfer Orders populated,if the transfer order is generated from requisition?Summary: When raising an internal requisition, the customer "SolarEdge" wants requester to enter remarks(e.g Note to Receiver,Justification etc.) that should be shown on…
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Is it possible to enter one-time address on requisitions if the source type is inventory ?Summary: The customer "SolarEdge" wants some of the items to be requested from inventory to be sent to one of the engineers' home for running tests as some of the employ…
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Unable to Submit Requisition Using REST API(POR-2011057)Summary: Unable to Submit Requisition Using REST API(POR-2011057) Content (required): Import incomplete requisition using FBDI. Then Submit for approval using REST API. …
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How to adjust voting outcome in ApprovalsSummary: We have a scenario where user adds 2 different types of Categories in requisition lines. As per the requirement, Category-1 satisfies Auto Approval and Category…
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Is it possible to build Security rules per department – all dept employees can see their PR'sSummary: Content (required): Hello everyone, I have a question regarding security rules in Oracle Cloud. Specifically, I'm wondering if it's possible to create security …
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If there is possibility to get User ability to choose only Categories relevant to his departmentSummary: Hello everyone, I have a question about our organization's procurement process. We need to ensure that when a requester creates a non-catalog requisition, they …
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Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts?Summary: Is that possible to release BPA without Item or Supplier Item for Fixed Price Service Contracts? Why the BPA is allowing to save the agreement without these val…