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
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti… -
Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Display Requisition BU as Read Only in Smart Form PageSummary Display Requisition BU as Read Only in Smart Form PageContent Hello, We have the requirement to display the active requisition BU of the requester while filling …
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app… -
Understanding of the TOP Worker in Procurement Approval Management.Summary Understanding of the TOP Worker in Procurement Approval Management.Content Understanding of the TOP Worker in Procurement Approval Management. 1. What is the sig…
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Role to configure TAB for ProcurementSummary Role to configure TAB for ProcurementContent I have Procurement Administrator Role, but still, Manage Mapping Sets, Manage Account Rules, Manage Transaction Acco… -
Where to input item brandSummary Where to input item brandContent Hello all, On Requisition UI, I see the option to shop by brand instead of categories. But I don't know where to input the brand… -
SSP is always forcing the use of BPASummary SSP is always forcing the use of BPAContent In Fusion Cloud, SSP is always forcing to source from BPA. It does not seem to have an option to request using item m…
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create noncatalog request format is not working correctlySummary create noncatalog request format is not working correctlyContent create noncatalog request format is not working correctly verified manage currencies precison fo…
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PRs notifications appear"Action required:Approve PR"although the PRs has been approvedSummary PR Approval notification appear"Action required:Approve PR"although the PR has been approvedContent Hello, The PR approval notifications summary appear as "Actio…
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Sample Payloads For PR Change Order - Project and Task ReferenceSummary Sample Payloads For PR Change Order - Project and Task ReferenceContent Hi, We are looking for some sample payloads which we can use as a base for creating and u…
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Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi… -
can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli… -
Update Item Type on 'Request Non-Catalog Request' screenSummary Update Item Type on 'Request Non-Catalog Request' screenContent Gurus, I think currently Oracle does not support changing the Item Type LOV from 'Goods or Servic…
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Reassign vs Route taskContent Hello WHo would know the difference between "Reassign" and "Route task" actions within requisition approval? Thanks & Regards Joëlle Version 20B
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Questionnaire - Self Service Procurement Mobile ExperienceSummary The Self Service Procurement Cloud team is looking for your input on your mobile requisitioning needs.Content The Oracle Self Service Cloud team is currently loo… -
Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…
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Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers Thanks
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Request more info during requisition approvalContent Hi all During a requisition approval, if the approver request more info; the prepare get a notification in the system but it does not show that it is requesting …
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Auto creation of POContent Hi all if am creating a requisition without an agreement (BPA) on which conditions should the PO get auto created? i have the following set up * - Configure Proc…
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Purchase Requisition Escalation RulesSummary Purchase Requisition Escalation RulesContent Hi All, We are trying to configure Purchase Requisition Escalation rules by using the BPM task "RequisitionApprovalH…
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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Creating Self-Service Procurement "Window Shopper"Summary Tips for permitting additional users access to browse/shop SSP catalogsContent We're trying to improve decentralized access to our procurement catalogs, but are … -
How to change the report date format in PR PDF reportSummary How to change the report date format in PR PDF reportContent How to change the report date format in PR PDF report. The current function in PR PDF report is . An…
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After the approval process complete, the requisition is returned to the requesterSummary The requisition is returned to the requester and no further action can be takenContent After creating a Self service req with the catalog, it goes to the approva… -
How to Check 'Exclude System Approvals' by DefaultSummary Manage Approvals > 'Exclude System Approvals' by defaultContent Use Case: We have multiple stages and complex approval structure. When a requester clicks on 'Man… -
Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the …
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Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)
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Creator Unable to receive Change Order LinesSummary Creator Unable to receive Change Order LinesContent Hi, Here is our scenario: User A is the Creator of the Requisition, and User B is the Requestor. Once the Req… -
Customize PR PDF Data ModelSummary Possibility of customizing the PR PDF Data Model in BIContent Currently, the data model details for the standard PR PDF is hidden. In the list of XML tags provid…