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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. … -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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SCM – Overview and Troubleshooting Tips in Procurement Approvals, 7 April 2021, 8 a.m. PT - Submit QContent Submit your questions for the SCM – Overview and Troubleshooting Tips in Procurement Approvals session to have them answered during the live event. Post your que…
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Remove access to Setup and Maintenance task from a custom Application Implementation consultant roleContent We are trying to create a custom role from seeded 'Application Implementation Consultant' role by copy role process. The seeded 'Application Implementation Consu…
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Approval Action on Requisition Approval using APIContent Hi, Is it possible to take action (Approve or Reject) on reqApproval workflow using API or any other method? Regards, Bhavik -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…
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Stale notifications exist in Assigned status in Approvers worklistSummary Over 3 months old notifications still exist in assigned status in approvers queueContent Hi, We use parallel first responder wins approvals. Approval notificatio… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Only Requisition requester Should be allowed to receiveSummary Only Requisition requester Should be allowed to receiveContent Scenario : 1.Users have only Procurement Requester and Procurement preparer Roles 2 Users can rais…
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Can Address Verification Cloud service be used to verify One time addresses in Self service ProcuremContent Our users frequently use one time addresses while creating requisitions in Self service procurement. However, there is no verification at that point to check if …
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client… -
Warning Message Pop Up if requested delivery date is before default requeseted delivery dateContent Is there a way to have a warning message pop up if requested delivery date is before the set default requested delivery date? -
can we display department name on requisitionSummary can we display department name on requisitionContent Client want to see the department name on the requisition page and then want to search the requisition on th… -
How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi…
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…
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Agreement Conditions for Requisition Approval RulesSummary Agreement Conditions for Requisition Approval RulesContent Please can someone confirm that the agreement conditions are ONLY for BPAs and do not work for CPAs? W…
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How to bulk update the Default requisitioning BU from Update Requisition preferencesContent We need to create new Business unit and assign it to all employees automatically. Is there any bulk update functionality to update the Default Requsitioning BU?
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Can we customize the Requisition approval email notification reportSummary Can we customize the Requisition approval email notification reportContent Hi All, As we all know in R13 18C upgrade we can customize the requisition approval em…
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Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428
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Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…
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Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha…