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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre… -
Making CPA reference as the mandatory field while creating non catalog requestSummary Making CPA reference as the mandatory field while creating non catalog requestContent Hi All, As per the business requirement, we need to make the CPA selection … -
SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and PunchContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and Punchout Flows session to have them …
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …
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Auditing for Requisitions/Purchase orders/AgreementsSummary Auditing for Requisitions/Purchase orders/AgreementsContent Hi All, Client is looking for auditing around all the fields / columns in Requisitoins/Purchase Order… -
Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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PRC:SSP- Shop By Category does not give option "Request Type" DropdownSummary If a category selected from "Shop By Category" a Request Type Dropdown does not showup, however the same category is selected from Smartform "Request Type" dropd… -
Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Updating approval rules corrupt requisitions pending approvalSummary Updating approval rules corrupt requisitions pending approvalContent Hello, Our requisition approval requirements have changed and we wish to deprecate the exist…
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ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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Requisition Approval Rules using BPMContent Hi Team, If we configure requisition approval rules through BPM , can we access them by task Manage Requisition Approval? As when I try to open "Manage Requisiti…
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SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply ChainContent Submit your questions for the SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply Chain session to have them answered …
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the… -
Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content … -
Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change …
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Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …
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Is it possible to return punchout item imagesSummary With internal catalog items, (where an image is available) , the image can be seen in the 'Recent Purchases' section.Content I wondered if there is the ability f… -
Attachments on a requisition with a securitySummary Attachments on a requisition with a securityContent We are looking for a solution where a requester can add attachment on a certain type of requisition which has…
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…
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Approval based on Departmental Tree Level in Oracle fusion Self Service ProcurementSummary Requisition Approval based on Tree LevelContent One of the client has Departmental Level associated to Employees which determines their approval limit. This is i…
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Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project… -
Pcard ProcessSummary Pcard ProcessContent We can create a corporate card program for Pcards. We can go into self-service Requisitions and create a req and select a pcard. Then what h…
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Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that …
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Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar… -
SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …