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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to connect to a supplier punchout page as test mode via OBNSummary: Do you have idia on how to connect to a supplier punchout page as test mode via OBN ? Content (required): Release note 23A says that OBN provides the new featur… -
EL function “WCTruncator” is no longer available since 22ASummary: We have a personalization in the Edit requisition page to make a DFF segment mandatory when the category starts with “CAPEX” .This does not work anymore, and we… -
procurement item linked to account numberDear all I have an item created in product information management and every time I want to create a PR it give me the wrong account number I have checked the Mapping but… -
Internal Transfer for Planned ItemSummary: We are configuring Internal Transfers for Planned Item. We understand for planned item the flow would happen via GOP (ATP plus sourcing rule and not inter org p… -
Help IconGood morning guys. Does anyone know the name of this feature and how to activate it? Thanks.
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How can a user creating a Requisition be prevented from entering his/her name as Requester?Summary: Client Business Scenario: Non-employees(or contractors) create requisitions for other employees and currently in their system the non-employees cannot put their…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…
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Need to default requisition Line DFF using Item field in the requisition lineSummary: Need to default requisition line DFF using Item number field in the requisition line. We checked metalink and found that we have only the below attributes. Cont… -
How to replace the seeded template by custom template for Requisition Approval Email NotificationSummary: Content (required):We would like to know how to replace the seeded template with the custom template for Requisition Approval Email Notification in the applicat…
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Is there a way to create requisition auto-approval rule based on supplier type?Summary: We have a requirement to get the intercompany requisitions/PO's auto-approved. We took care of PO auto approval with BPA, approval rules. Requisition approval r… -
Requisition Approval Status not Refreshed automaticcalySummary: Content (required): Self-service Procurement / Create Requisition : After submitting a requisition, we notice that the page is not automatically refreshed with …
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Is there any way to give approvals based on Procurement Card Selection?Summary: The requirement is to get Approval for the selection of values of the Procurement Card at the Requisition level, if the Procurement Card is selected, it should …
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Which role can be used to create item master in Procurement without license count?Summary: I would like to know which role can be used to create item master in Procurement without license count? Thank you. Regards, Jaruwit Content (required): Need hel…
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Is there a REST API or Webservice available for resubmitting the requisition for approvalSummary: Is there a REST API or Webservice available for resubmitting the requisition for approval Content (required): If the requisition status is Canceled, Rejected, W…
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How to create Service related Receipt in FusionSummary: Required Service Po Receipt created in Fusion so how to create Content (required): Version (include the version you are using, if applicable): Oracle Fusion Clo…
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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…
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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…
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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…
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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 …