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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Buyer to be notified when a requisition is approvedSummary: Buyer to be notified when a requisition is approved Content (required): Hi team - we have a requirement that whenever a requisition is approved, a notification … -
Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101… -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…
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Is it possible to group smart forms into categories?Summary: Hi, does anyone know if it's possible to group smart forms and display them in their own 'folders' within the 'Request Forms' section of the self service procur… -
Insufficient privileges to access the task information for this task during approving PRSummary: Checklist Notification error : Insufficient privileges to access the task information for this task while specific employee approving PRs assigned to him althou…
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Agreement LOV is not listing approved BPA's in Enter Requisition Line PageSummary: We have created BPA and approved, when we create requisition through more tasks - Enter Requisition line, we are not able to select BPA created for the category…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co… -
Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…
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Unable to use the requisition that had its linked PO canceledSummary: The user reported to us that he canceled a PO (PO006606), but he cannot use the requisition that generated this PO again, to create a new PO. Notice that in the…
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Steps to cleanup BPM ReqApp and setup Requisition Approvals in FSMSummary: Hello, We have ReqApp rules setup in BPM. We are unable to setup Rules/modify rules from FSM. Our research in this community shows that we can either FSM or BPM…
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IMT RequestSummary: We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this proces…
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Approver - Management ChainSummary: In BOM, we have Add Approver of the types Approval Group, Job Level, Position, Resource, Supervisory and Management Chain. Can someone please give example of wh…
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Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
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Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
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Need to setup/edit Req Approval via BPM WorklistSummary: Hello, In our company the Requisition Approvals are setup directly in the BPM instead of FSM. I am not familiar with the BPM worklist-Task configuration. Can so…
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Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
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How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
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Default Deliver-to Organization in Configure Requisitioning Business FunctionHi team! I need help with the following situation: My customer's purchasing process only involves purchases for Expense. They don't have stock and don't buy anything for…
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Drive Expenditure Type based on unit priceSummary: We drive GL asset accounts based on unit price thresholds on the Requisition and PO. But as we use PPM, we would like to have the same automation on the PPM Exp…
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Is there a way to fetch department from requestor and fetch the department manager to approve it froSummary: Is there a way to fetch department from requestor and fetch the department manager to approve it from department configuration This is related to approval workf…
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Context and DFF by Rquisition typeHello time! I need to create 6 different types of requisition request. I used smart forms to create 1 form for each type of Requisition. So far, no problem. I need to di…
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Change the format of the Reason - field in Cancel RequisitionSummary: Reason field - Cancel Requisition Content (required): When changing the format of the Reason - field in Cancel Requisition, through a sandbox, we could only fin…
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How to create procurement BU without any link to Legal entity ?Summary: For our client, we would like to have 2 procurement BU (one for each country) as a centralized service Content (required): We have 10 Requisitioning BU in 2 dif…
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Is there a way to default the project segment value in requisition charge account from the projectSummary: Is there a way to default the project segment value in requisition charge account from the project number selected in the line. Content (required): Version (inc…
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Update <UserAgent> for Punchout connectionSummary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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Update <UserAgent> for Punchout connection (DOUBLE POST - TO BE DELETED)Summary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …
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PunchOut to asset management system instead of SupplierSummary: is it possible to configure punchout functionality to internal asset management system (for example ServiceNow) instead of actual supplier? Content (required): … -
Why don't requisition notification boxes on the home page display the Approve/Reject buttons anymoreSummary: When looking under the "things to finish" section of the home page, there are boxes that display requisitions that we can approve or reject. As of recent, the a…