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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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…
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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…
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Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
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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…
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …
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Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the… -
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.… -
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 … -
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.) … -
Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
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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…
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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… -
Negotiated check box not enabled for requisitions automatically sourced from Contract Purchase AgreeContent For requisition lines automatically sourced from contract purchase agreement, negotiated check box not enabled and fails to create PO. Is this expected functiona…
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Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidaysSummary Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidays and weekends?Content Is it possible for the Requested Delive…
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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… -
Requisition budget date: Preventing future dateContent Hello, We would like to prevent preparers from modifying the budget date while creating the requisition. As per our business process, requisitions should be rais… -
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…
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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 …
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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…
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…
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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…
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Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi…
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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 … -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…