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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Can destination type on requistion be defaulted to Expense?Summary: On self service requisition form, can we default the destination type to expense and then users can change it to inventory when needed? Content (required): Vers… -
What is the action button Route Task does in Requisition approvers Notification under action buttonSummary: Need to understand what is the functionality of Route task and add assignee in Requisition approvers Notification under action button. Also difference between t…
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Negotiated flag checked on Requisitions PageSummary: Hi, Is it possible to default the negotiated flag as checked on Requisitions Page through sandbox? I tried but not getting anything Content (required): Version …
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How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BUSummary: How to restrict specific Purchasing Categories from appearing in the PR LOV for a specific BU Content (required):Business requirement is to restrict few Purchas…
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Restrict Catalog access by role instead of by individual user or req BUSummary: Catalog access restricted by role instead of the options we have now which are by req BUs or individual workers. Content (required): We have punchout catalog th…
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Can we restrict the Requistion submission when it has items belonging to different categories?Summary: The business is following a category-based approval process for the requisitions. They want the system to either allow the 'approved' lines to be processed into… -
how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way … -
How to route Requisition Approval through Descriptive Flex field values?Summary: We have requirement to route approval though manual entry of Approver and it will be routed to particular user whose name entered in DFF. We created DFF with LO…
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Internal requisition getting returned automaticallyHello, We are facing an issue on internal requisition. Below is the scenario 1. Created a requisition with 2 requester. for one requester the line is getting returned au…
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Requistion Approvals taking long time to approveHi, Requisitions are taking long time to approve showing the status Pending Approval, In EBS we can run the concurrent program to process fast for single or multiple PRs…
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Requester Preference Allows to Select A Deliver-To Location In Different Location SetSummary: Requisition Business Unit is different than HCM Business Unit. Requisition Business Unit is in a different location set than the HCM Business Unit Requester Use… -
Where can I see the approver attachments in requisitions / purchase order?Summary: Where can I see the approver attachments in requisitions / purchase order? 1. Requester submits the requisition for approval. 2. Approvers attach few attachment…
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How do we configure Parallel Approval Group in Preapproval Header Hierarchy with Serial RoutingSummary: Dear All, In Manage Requisition Approvals We have requirement to configure Parallel Approval Group in Preapproval Header Hierarchy with Serial Routing.. We have…
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the user can't select the line type while creating requisitionSummary: the user can't select the line type while creating requisition although he have ''Advanced Procurment requester'' role, How to enable other line types?. Content…
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How to add custom content to Help Window?Summary: How to add custom content to Help Window? Version (include the version you are using, if applicable): 23a
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How To Edit Imported Requisitions?Summary: How To Edit Imported Requisitions? Version (include the version you are using, if applicable): 23a
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Requisition Page Pop-upSummary: Hi , How do we create Pop-Up with Instruction on requisition page? I see it in my one of the Oracle Instances, but when I raise SR for the same they have direct…
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What will happen if we submit a requisition after the project is closedSummary: What will happen if we submit a requisition after the project is closed and what happens when we create a requisition and after submitting the req if the projec…
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Making a DFF as mandatory based on category choosen in the Purchase RequisitionSummary: We want to make the Distribution DFF field as mandatory and default value as Yes if the user selects certain purchasing categories and for other categories the …
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Not to allow multiple BPA on a single requisitionSummary: We have a case where the Buyers are the last approvers of the PR. They check the docs,BOQ etc and when its ok they approve it and then add it to their workload …Kiran Katti Mobily KSA 21 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to setup a Punchout AggregatorSummary: We have set up a Punchout aggregator (Equal Level) – we punch out to their site where they have multiple Suppliers set up – we go onto the specific Supplier (Gr… -
Move Requisition Header DFFs in Page Composer?Summary: We have several DFFs created at the Requisition Header level. Currently, they are all displaying in the one panel where we set the descriptive flexfield compone…
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Maker and Checker Concept in Approval Rules.Summary: Content (required): Our Client has a maker and checker concept in requisition approvals(which they are currently using in EBS), Maker is a a person who creates …
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How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
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Can project Work Type be used to drive purchase requisition approvalSummary: When we are configuring requisition approval workflow we can see Work Type as a parameter / dimension (ReqDistributionDimension.projectWorkTypeId), but when we …
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Able to record the warranty period for the purchased items.Summary: Client was thinking to add a requirement where they are able to record the warranty period for the purchase of furniture, tv, equipment etc. This is useful to c…
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Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Ability to choose Legal Entity when creating a reqSummary: Feasibility on choosing a LE when creating a req. Content (required): We have a large amount of BUs and many of them are 1 BU for multiple entities. Is there an…
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Waterfall Approach to Categories (select 1 category which triggers list of 2nd categories)Summary: Procurement team is wondering if we have feasibility to setup a 'waterfall' approach to categories. Content (required): Waterfall approach would allow categorie…