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
-
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
Delegation not working for requisitionSummary Delegation not working for requisitionContent Hi Guys, I have an issue when trying to delegate the requisition for approval. The requisition is routed to cost ce…
-
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr… -
Changing cost center on requisition linesSummary Changing cost center on requisition linesContent Hi all, Does any of you know if the system has the functionnality to change the cost center on the charge accoun… -
Assign Requisition Lines to the Buyer on the Source AgreementSummary Assign Requisition Lines to the Buyer on the Source AgreementContent The manual simply states that this is possible but I can't find the place where this functio…
-
To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…
-
Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test… -
How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…
-
Error While Using SupplierID in DFF for Default ValueContent Hi All, I am receiving error while using {PARAMETER:SupplierID} in DFF. Any Idea what this error is & how to fix it? Regards, Mayank -
TAb Rule to Derive Project Num not workingSummary TAb Rule to Derive Project Num not workingContent We have a project number segment in out COA. I simply want to derive this using the project number on the requi…
-
Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g… -
How to default supplier site for Punchout RequisitionsSummary How to default supplier site for Punchout RequisitionsContent When we use cXML format, the supplier cannot pass the supplier site details. This is only possible …
-
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi… -
How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…
-
What determines to create a new procurement BUSummary How to identify whether need New Procurement BU or Existing one worksContent 1. We have two requisitioning BUs and assigned to one procurement BU. Same Requisiti…
-
Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…
-
How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…
-
Punchout - Supplier Site not returning using Direct cXML supplier punchoutSummary Punchout - Supplier Site not returning using Direct cXML supplier punchoutContent We are configuring punchout to a marketplace site involving multiple suppliers …
-
approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signaturesContent Anyone run into this scenario where approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signatures ? * My iPhone personal applies…
-
Ability to amend an incomplete Requisition created by a different userSummary Ability to amend an incomplete Requisition created by a different userContent Hi All A requisition is created by User 1 and is in incomplete status. I want this …
-
Unable to view the downloaded PR PDFSummary Unable to view the downloaded PR PDFContent HI, The issue is happening to only specific user, when the user is viewing the PDF after the download 'adobe acrobat …
-
Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs to diContent Hello Friends, I have been trying to find a way how to configure Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs t… -
Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceSummary Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceContent We are getting following error while trying to pass Charge…
-
Industrial Vending Machine solution for Indirect purchasesSummary What solution options are available to handle indirect purchases (PPE, MRO) and invoices for Vending Machine purchases using Self-Service-Procurement?Content Wha…
-
PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
-
Access to Manage Content Zones / Manage Smart FormsContent Hi - using 21A. Does anyone know which Role is required to be able to access the "Manage Content Zones" and "Manage Smart Forms" Tasks in Setup and Maintenance? …
-
Charge Accounts Derivation using Req DFFSummary Charge Accounts Derivation using Req DFFContent The TAB rules do not allow me to use Req line level values to derive the charge account. I cannot use the categor…
-
Multiple DelegationContent In BPM it seems to be possible to create two delgation rule for Requisition approval with different names in. In testing it seems to randomly send to one or the …
-
Hide one of the purchasing line types to appear on UISummary I want to hide 'Services by Quantity' from the line type LOV in requisitions and POs for selection to the usersContent Hi, How to hide a specific value from the …
-
Reassign/Return Requisition to Preparer via REST or SOAP Services?Summary Reassign/Return Requisition to Preparer via REST or SOAP Services?Content Hello, Is it possible to reassign or return a requisition to the preparer using a REST …User_2025-02-10-08-27-07-493 31 views 2 comments 0 points Most recent by User_2025-02-10-08-27-07-493