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
-
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…
-
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…
-
BPM Worklist - Administrative TasksSummary How to Use Administrative Tasks in BPM WorklistContent Workflow administrators would like to have a way to use the BPM Worklist console when processing approval …
-
Ship to location on Supplier punchoutContent Hi Team, We see account and ship to information on supplier punchout page. Can someone help me how that is configured. Do we have any mapping for locations as we…
-
Purchase Requisition header DFF is not visible in the PR screenContent I've created the PR Header DFF with context segments and the display type is changed to List of values from Hidden and also using sandbox enabled the DFF in the …
-
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise.
-
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo…
-
How to update the mapping for Item Type for NonCatalog RequestsContent Does anyone know if it is possible to change the mapping for Item Type for NonCatalog Requests? We do not use the seeded line types which are mapped to the 3 opt…
-
TAD erroring outContent Hi, We have a requirement to default Charge Account Combination "A" when a P-Card is associated with requisition and default combination "B", when P-Card is not …
-
PR approval flow setupContent Hi, We were wondering if it’s possible to have a different set-up for PR's approval flow: when we have multiple PR lines, raised on the same project code (same P…
-
Restrict requisition line type based on BUContent Hi Team, The user has a requirement to display requisition line type based on selected requisition BU. For example, only for one of the BU, user should be able t…
-
Contingent Worker/Labor Flow in Oracle CloudSummary Contingent Labor Process in Oracle Cloud ProcurementContent Is there a contingent labor requisitioning process in Oracle Cloud Procurement? Appreciate any pointe…
-
Cost centre to be added as a searchable field from “Manage Requisitions"Summary Is it possible to add a cost centre field as a searchable field?Content Hi, We'd like add cost centre field from manage requisitions as it's easier for all the b…
-
P CARD in Cloud procurementSummary Do we have a P CARD concept available in Cloud if not how can we implement itContent Do we have a P CARD (procurement card -EBS) concept available in Cloud if no…
-
Changing charge account on punchout requisitionsContent Whenever I try to create a punchout req, the Charge Account defaults to XXXX.XXXXX.XXXX.1510.54701. If I manually change it to XXXX.XXXXX.XXXX.1510.54205, the Ch…
-
-
AdaptHealthSummary Catalog Items Punch-OutsContent Has any one done Catalog Items Punch-Outs Version 21A (11.13.21.01.0)
-
Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces…
-
VBCS Templates for Self Service and ProcurementSummary Is there a library of VBCS templates for SSP and ProcurementContent Gurus, I was wondering if there is a location from where I could download the VBCS templates …
-
Additional information fields not printing fullyContent Hi We have Additional information fields are not populating in requisition level . We have increased at BIP level spacing and all the possible ways we have done …
-
Purchase Requisitions released by Work Order release are not visible on Procurement UISummary Post 21B Upgrade seems like functionality is brokenContent Seems like post 21B upgrade some key integration functionality from Manufacturing to Procurement is br…
-
What is the Role which is only for Creating Requisition for Expense?Content Hello Friends, Is there a role which allows user to create requisition only for expense either using Smart Form or Create Non-Catalog Requisition? I do not want …
-
Supplier Contact from Requistion does not flow to Purchase OrderContent When a supplier contact is selected at the requisition level, the contact is not automatically picked up when processing the Requisition into a PO. Is there a sp…
-
Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)
-
is there any way to create a Purchase Requisition where the Deliver To location is associated to a ISummary is there any way to create a Purchase Requisition where the Deliver to location is associated to a Item Organization?Content is there any way to create a Purchas…
-
Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the…
-
Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
-
Adding or Editing Deliver To Contact on PO that is different than RequesterSummary Requestor approves, but shipment is sent to separate individualContent Looking for help on solving scenario where PO Requester is different than Deliver to Conta…
-
Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
-
Approvals based on Info Template field on Smart FormContent Is it possible to set up approval rules based on an info template field on a smart form? If not, is it possible to make a requisition header flexfield visible on…