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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Update Preparer and Requester ProcessSummary The Person to be replaced field defaults (Read Only) to the logged in user. I need the abilty to change this to a LOV so I am able to update this field for other… -
Comments to display the employee name instead of user nameSummary Comments to display the employee name instead of user nameContent Hi All, In the PO/req approval workflow, when an user add's a comment , the comment section dis… -
After Releasing Work Order, PR is not generating. Getting Error "Supply Order Creation Failed becausSummary We are using OSP Process. At the time of releasing work order, PR should get generate in Supply Orchestration, But it is going into Supply Lines Exception.Conten… -
Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve… -
REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
Purchase Requisition Approval related to Projects without Implementation of PPM ModuleSummary Purchase Requisition Approval related to Projects without Implementation of PPM ModuleContent We are implementing the Procurement Cloud module however, the clien… -
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo… -
Purchase Requisition approval based on Budgeted Non-budgeted statusSummary Route Purchase Requisition approval based on Budgeted Non-budgeted statusContent Hi, We have a requirement from the client to have a different approval hierarchy… -
in the Import requisition FBDI i cant find the Supply type coulmnSummary in the Import requisition FBDI i cant find the Supply type coulmn so how can i import internal requisition (requisition line with supply type inventory))Content … -
Internal Material Transfer Request ErrorSummary unbale to create the Internal Material TransferContent Dear, While creating the transfer order, when I select the item code system generates this error "The sour… -
Materials requestSummary automating the request for materials between inventory and procurementContent We are looking for an easy way for the end user to request materials. My understand… -
Fixed Records not clearing out from Transaction ConsoleSummary Old records not clearing out from Transaction ConsoleContent Hi, We monitor Transaction console on a daily basis for any workflow errors. We noticed some of our … -
Errors when trying to Cancel a RequisitionSummary Errors when trying to Cancel a RequisitionContent After 20C went into production, there have been numerous users that are unable to cancel rejected requisitions.… -
Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…
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Can a Delegator approve though the person delegated to another personSummary Looking to see if I delegated authority to another person, I can approve the requisition as wellContent Requirement is to delegate the authority to a administrat… -
Requisition Approval Reminder sent to all previous approversSummary Requisition Approval Reminder sent to all previous approversContent I am experiencing when defining a requisition approval reminder, all approvers in the workflo…
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Natural Account starts with 0 is showing errorSummary i am defining the approval rule where natural account start with 0 is showing error. Rule of natural account start with 1 , 2,3,4,5,6,7,8,9 is working fine.Versi… -
Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…
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Need to receive additional information from supplier for punchoutSummary Need to receive additional information from supplier for punchoutContent Hi All, We have a requirement for one of our punchout supplier where in once we order th… -
Bell icon notification Count is not in sync with worklist notification countContent Hi, We are facing a mismatch in Bell icon notification count and worklist notification count. We tried searching the portal and also referred the given doc: How …
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Multiple Checkbox Tick for a DFF segmentSummary Multiple Checkbox Tick for a DFF segmentContent Hi All My requirement is to allow MULTIPLE checkboxes to be selected for a flexfield. For example : Select all th…
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Unable to duplicate requisition where Project Owner no longer valid -can this be overcome?Summary Hard error encountered when attempting to duplicate existing Requisition with lines attributed to Project with an obsolete ownerContent We have a user who woud l…
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How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM… -
Approval workflow for project related requisitionSummary Approval workflow for project related requisitionContent Hello all, we have a requirement to direct all project related requisitions routed to the cost center ma…
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Restrict Requester to Override Price But Allow Buyer to Override.Summary Restrict Requester to Override Price But Allow Buyer to Override.Content Dear Team - We have a need on the Allow price override, we should keep the flag allow th… -
Restrict GOODS line type to Inventory destinationSummary Restrict GOODS line type to Inventory destinationContent Hi All, Hope your near and dear ones are doing well. We are trying to achieve a functionality on create …
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Pending Approval Version of Req PDF does not contain any attachment info but Approved PDF DoesSummary The 'Pending Approval' version of a document doesn't contain any attachment info.Content A requester is submitting a smart form request with additional informati…
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How to hide "claim" button from notification pop-upSummary How to hide "claim" button from notification pop-upContent Hi All, We want to hide Claim button from the notification pop up as it is causing confusion and it's …
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Use substitute item on Internal RequestSummary Use substitute item on Internal RequestContent Dear, subject to the unavaibility of the on-hand qty can we use the substitute item on internal material request o…
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Punchout mapped to Line Type - Fixed Price ServicesSummary How to customize Inbound punchout xmlContent Hi - We have added Extrinsic tag to map punchout requisition line to - Fixed Price Services (no qty and unit price) …