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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Implementation role and Transaction roleHello All I created my user account by copying the standard PRC_IMPL role. Then I added roles from user Calvin. Roth to my role. But what happens is I loose access to "S… -
Implementation role and Transaction roleHello All I created my user account by copying the standard PRC_IMPL role. Then I added roles from user Calvin. Roth to my role. But what happens is I loose access to "S…
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Need to know which columns in table can retrieve the amount for purchase requestion ?need to develop a report on oracle fusion cloud to get some of requestion details including the amount can only retrieve the amount for the requestion with type goods bu…
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Usage of Purchase CatalogSummary: Content (required): Hi, Can someone explain the benefits, and usage of the procurement catalog with some real-life examples Version (include the version you are…
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Is there a way to use Pre-Processing and Post-Processing Lead time in Manual PR Creation?Summary: The requirement is to calculate the lead time for the Requested Delivery Date on Purchase Requisition when creating manual PR in SSP. Like, the same way it happ…
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Generation of PR automatically in different currency than the functionalSummary: Generation of PR automatically in different currency than the functional Content (required): Is there a way to generate the purchase requisition in the currency…
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How to display the traiding partner Items in Procurement ?Summary: Our requirement is to display a list of Traiding partner items in Procurement (shopping card) Content (required): Our requirement is to display a list of Traidi… -
Will i be able to create an item using self-service procurement?Summary: The context is to check the license consumption. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Is there a process in Oracle Cloud that covers the MarketPlace process?Hi team! Is there a process in Oracle Cloud that covers the MarketPlace process? We have a customer in Brazil with the following Marketplace scenario: 1 - The requester …
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can we chnage the display name of enter requisition line and create non catalog request from moretascan we chnage the display name of enter requisition line and create non catalog request from moretaskin ssp i tried to customise through sandbox but not able Please conf…
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Issue with the PRSummary: Hi, We are creating the PR from PaaS, we passed the supplier for which there is no Site to the respective BU. We have the contact and passing it, but while we a…
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Requisition Approval - List Builder Based on Supervisor Hierarchy + Additional CriteriaHello! We have a requirement to build a an approval workflow that traverses the Supervisor Hierarchy plus an additional Field on the Employee record. Is it possible to b… -
create an item structure in procurement ?Summary: create an item structure in procurement ? Item A = item b + item c + item d Content (required): Our client is using oracle Procurement only for expense(not usin…
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When I refer to the stage in ''Manage approvers'' the rule name not appearsSummary: When I refer to the stage in ''Manage approvers'' the rule name doesn't appear,Kindly advise Content (required): When I refer to the stage in ''Manage approvers…
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Distribution disappearing at requisition approvalSummary: Buyer edits requisition before final approval and the distribution project/task or COA disappears Content (required): At this time, our professional buyers do a… -
Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status?Summary: Is There a Report to Find Approver for Purchase Order / Requisitons Pending Approval Status? When a user is on vacation or leaves the university, we have items … -
Charge Account Derivation for Catalog based requisitionSummary: Charge Account Derivation for Catalog based requisition Content (required): Hi Team - i have a requirement that charge account on a requisition should be derive…
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Populate Suggested Buyer field based on Agreement FieldSummary: How to Populate Suggested Buyer field on Requisition Page based on Agreement Field Content (required): Expectation is: 1) If Agreement field is having BPA/CPA n…
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Under Purchase Requisition >> View Document History >> Camera Icon is not workingSummary: Under view document history, when camera icon is clicked, window not working only for one particular user. below is the error Task details aren't available for …
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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Group Requisition Import By functionalitySummary: Group Requisition Import By functionality Content (required): Hi - Does anyone have any document explaining how Group Requisition Import By works. I did fair am…
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In BPM worklist, what are "other rules" and can you set them up for other users?Summary: In BPM worklist there is a tab called "other rules" and when clicking on it it has a drop down for user/group, and then an empty space for the user or group nam…
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Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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Can we Modify the Reject Requisition Notification Email?Summary: We are using the Expiration time limit for Requisition approval. Once the deadline is crossed, PR rejects automatically. So we need to identify if PR is Rejecte… -
How to download the a list of all approval rules with conditionSummary: Content (required): How to download the a list of all approval rules with their conditions? Then edit it in spreadsheet and upload the updated rule and conditio…
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Configure Requisition Business FunctionHello All I am trying to Configure a Requisition Business Function for one of my business units which I am testing with. There is a field there called "Default Deliver-T…
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Why Attachments added by previous approvers in PR approval workflow can´t be seen by approversHello Community. I wonder why the attachments that first approvers load at approval task in PR approval workflow cannot be seen by following approvers when they are tryi…
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How to add custom values to attachment categories?Summary: We would like to add different category attachments to the purchase requests. Content (required): Currently we have available categories such as "To Approver", … -
Negotiated by Preparer blank even if the field is enabled during processingSummary: The Negotiated by preparer field is blank even after I selected the field during processing. I ran diagnostics and found the field is blank. We are trying to en… -
Can I directly access the suppliers punchout catalog from my company's intranet (like SharePoint)Summary: I have need to access the suppliers punchout catalog from my company's intranet so user doesn't have to signin to self service portal, but when checking out, ca…