To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Make A DFF required based on Supplier field or based on another DFF Value ?Summary Show or make a DFF required based on supplier field value or another DFFContent We have a requirement to show or make a DFF required based on : 1- When supplier … -
Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
-
Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent Looking to apply a structured format to the one-time address function for both catalog and non-catalog requests. Tried to navigate from Setup and Maintenance to … -
Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…
-
how to write accounting rules using SOURCE_TYPE_CODE = 'EXTERNAL' on purchase requisitionsSummary Need to write custom accounting rules where condition = SOURCE_TYPE_CODE = 'EXTERNAL'. For 'INTERNAL', it should fire standard rules.Content Need to write custom…
-
Unable to view the roleContent Hi, I logged in as Procurement Agent but could not find the role Procurement Requestor View All under Security Console to add to users (POR_PROCUREMENT_REQUESTER… -
Requisition Approval - Custom AttributeContent We have a requirement to auto approve requisitions if the supplier on the requisition is held within a custom lookup. How can we define the relevant attributes a…
-
Can We Reject a Requisition If Supplier is Different on Different LineSummary Can We Reject a Requisition If Supplier is Different on Different LineContent Hi Team - we have a requirement to reject a requisition if the requester is using d… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary The charge account can't be generated. The transaction account definition Purchasing TAB Default Accounting was unable to create a new account due to an applicat…
-
Default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog RequisitionSummary Procurement users are requesting to default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog Requisition Header, based on a condit…
-
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.… -
Internal Requisiton change the statos from Approved To Return and transfer order is not createdSummary Internal Requisiton change the statos from Approved To Return and transfer order is not createdContent After internal Requisition was approved it change from APP…
-
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) …
-
Unable to duplicate requisition after we enable the Project Work Type fieldSummary Error Attribute Value PRJ Worktype is not in the list of values popping up when we duplicate a RequisitionContent Hi Gurus- Hope you can provide inputs on this. … -
Can we Split Purchase requisition line distribution automatically based on a roleSummary Can we Split Purchase requisition line distribution automatically based on a roleContent we have a need to split requisition line into two distribution , we can … -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
-
Approval AppsSummary Is there an approval app for purchase requisition/purchase order approvalContent There is an app to create self-service procurement requests. Is there any approv… -
Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
-
Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
-
You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R… -
Request for use cases and input - Requisition lifecycle for Invoice overbilling & Receipt Required iContent The Self Service Procurement team is currently reviewing customer use cases, requirements and your current processes for addressing receipt required and invoice … -
Reversal of FBDI Import Reqisitions Template process possibilitySummary Reversal of FBDI Import Reqisitions Template process possibilityContent Hi, Is reversal process possible while doing FBDI Import ? For example we uploaded 250 PR… -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
-
SSP Req ApprovalSummary Create approval based on flex fields attached to the a GL SegmentContent Hey Everyone, we have a requirement where our client has potentially hundreds of differe…
-
How to export Purchasing Document Approvals and Requisition Approvals rulesSummary How to export Purchasing Document Approvals and Requisition Approvals rulesContent I want to export all the enabled Purchasing Document Approvals and Requisition…
-
Multiple field segments for One-Time Delivery address on requisition pageSummary For the One-Time Delivery Address, is it possible to create additional fields rather than 1 open text box?Content Hello experts, For the One-Time Delivery Addres…
-
list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …
-
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
-
How to change requestorContent PR Is raised by requestor and the requestor has left the organization, how to assign to new requestor in below to cases 1) case where old requestor already recei… -
we have a business case and need to enable the escalation functionSummary we have a business case and need to enable the escalation functionContent we have a business case and need to enable the escalation function (No Action Taken so …