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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Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor… -
Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
Approval amount is not showing up as the sum of tax and requisition amountSummary Approval amount is not showing up as the sum of tax and requisition amountContent Hi, Approval amount is not showing up as the sum of tax and requisition amount.…
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Need to assign single Default Inventory Organization for multiple Requisition BU'sContent Hi, Earlier we had one requisition Business Unit and it has Default Inventory Organization. Now we want to set up multiple Requisition Business units under one P… -
Controle source type when raising a requisitionSummary Controle source type when raising a requisitionContent Hello experts Have few questions: * Shop by Category: when creating a requisition through shop by category…
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Punchout for Inventory ItemsContent I head from a co-worker there is new functionality where a punchout can now bring back an inventory item onto the requisition. Does anyone have any documentation… -
Punchout connection Test good but does not route user to supplier siteSummary Setup Amazon Punchout Catalog and does not access Amazon siteContent Created Punchout catalog with Amazon supplied URL and credentials. Test Connection verified … -
Is there a way to validate the data from a Business Object on Purchase Requisition creation screen?Summary We have a requirement from our customer in which we need to validate some information in the Purchase Requisition creation screenContent Hello guys! We have a re… -
Hide requestor's job and department information in purchase requisition pageSummary Hide requestor's job and department information in purchase requisition pageContent We want to hide the requestor's job and department information on the purchas… -
One time Deliveryto AddressSummary Default Country based on Requisitioning BU.Content Hi All, We have set to use Structured one time delivery address. But every time Deliver-to Location Type is ch… -
Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
ISSUE RESOLVED. Issue when amending REQ approval ruleContent THIS ISSUE IS RESOLVED. We currently have REQ approvals set up in this way. Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonet… -
Req ApprovalSummary We have a requirement to drive Req Approval based on PR Requester Dept as in user expense account rulesContent Hi We want to trigger requisition approval based o…
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SCM – Level 2 Punchout Support in Self Service Procurement, 11 March 2020, 9 a.m PT - Submit QuestioContent Submit your questions for the SCM – Level 2 Punchout Support in Self Service Procurement session to have them answered during the live event. Post your questions… -
Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
Requestor change orderSummary Requestor change orderContent A requisition is created and converted to a Purchase Order and Approved. Now the requestor edits the order,a change order gets crea…
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Unable to modify an Requisition line from an agreementSummary When a requisition is created from an agreement item, there is no option to modify the requisition line.Content An example. An agreement has an item called, "Toi…
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Approval Limits by JobSummary Can approval limits be applied to a Job?Content I have a customer that is currently on R12 EBS and in the process of implementing Cloud. In EBS, they have approv…
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How to Show the "Buyer" in the PRSummary How to Show the "Buyer" in the PRContent Hello, i want to assign the PR to the Buyer but i can not find this field,Kindly how to show?. Thanks -
Send Requisition to Project Admin for ApprovalsSummary Send Requisition to Project Admin for ApprovalsContent Hi, We have a requirement to send Project related requisition for approvals to Project Admin and Project M…
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Requisition Number Does Not Appear on Edit Requisition Screen.Summary Missing the Requisition Number on the Edit Requisition ScreenContent On the edit requisition screen, the requisition number is no longer visible. It used to be o… -
Purchasing category approvals based on First Responder WinsSummary Multi line approvals based on First Responder winsContent Hi, We are using parallel approvals with first responder wins participant. Approval Rule 1 Lines with p… -
Context sensitive DFF UpdateSummary Context sensitive DFF UpdateContent hi Team , I am facing issue while updating context sensitive DFF, after clicking on add to cart I am not able to see DFF fiel… -
Generate charge account based on purchase categorySummary Generate charge account based on purchase categoryContent Hi all How can we generate the charge account of a requisition and PO based on the purchase category? W…
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Requisition Number is not appearingSummary Requisition Number is not appearing while creating the requisitionContent Requisition Number is not appearing while creating the requisition. The procurement doc…
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Requisition Header DFF not visible in the UISummary DFF is configured at context level and not visible in Requisition Page even though I have enabled it using Page CustomizationContent Hi All, I have implemented c…
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Oracle Fusion: using the Update Preparer & Requester PageSummary using the Update Preparer & Requester Page - producing an unexpected resultContent Referring to the Oracle Applications Help guidance on using the 'Update Prepar… -
Roles based approvers with no assigned active employeesSummary Role based approvers with no assigned employeesContent Hi, We are using role based approvals. We have the below 2 use cases . Use case 1- Role : Procurement Mana…
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Favorite Charge Accounts at Edit Requisition PreferencesSummary Favorite Charge Accounts at Edit Requisition PreferencesContent Purchase Requester define their favourite charge accounts in the 'Edit Requisition Preferences' p… -
Send"Notifications" after approving PRSummary Send"Notifications" after approving PRContent Hello, One of the customer's requirements is to send "Notifications" to some employees in different departments aft…