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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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…
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The buyer assignment on Requistion doesnt match buyer assignment mapped to the commoditySummary: We have the buyers mapped based on commodity and a few months back changed the buyer assignments. A new requisition was submitted and the buyer that is currentl… -
Can we update the Item price for Internal Requisition by using APISummary: We would like to update the internal Requestion item Price (which is different from the Cost Management for that specific Item) when we integrate with Jaggear. …
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Some catalog items are NOT visible depending on the sign-in languageSummary: Users can see different items from the same agreement depending on the language they use to sign in. Content (required): Example: BPA # 123 includes de followin… -
Caw we Split the Requisition Line for different Delivered to Location? Like we do in Purchase OrderSummary: The business user wants to split the requisition line into multiple schedules under PR level only (not into PO level) for multiple Delivered to locations. As fa…
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How to add customer address (receivables) in the Requisition line ?Summary: Our requirement is to add a LOV in the requisition line (field : Deliver-To Location) to allow users to select the customer Content (required): We would like to…
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I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy … -
Overriding System Defaulted Requisition Charge AccountSummary: We have an inventory item which is being expensed out , its an Internal Requisition with Destination Type as 'Expense' .When Requisition Line page is opened and…
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Can I display or show Negotiated Check Box on Manage Requisition Page ?Summary: We are using Negotiated Check box in self-service and we showed it on Enter and Edit requisition Page, but when requisition is approved or pending approval we a…
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Assessable value is available in PR FBDI temp. Can it be made available in front end using sandbox?Summary: Content (required): Assesable value is available in PR FBDI template. Its not available in PR front end though. Its available in the PO front end. We want it in… -
Self Service Procurement - How to Provide a Great User Experience for Your Requesters - WEBINARIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Join us to … -
Line Type defaulting logic for requisition lines created from Workorder and PlanningSummary: Line Type defaulting logic for requisition lines created from Workorder Content (required): Our requisitioning and procurement business function has Line Type s…
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Punchout catalog - Oracle Business networkSummary: Setup clarifications for Punch out catalog - Oracle Business network Content (required): Have set up direct supplier punch outs using cXML without any issues. T…
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Created smart form, assigned to content zone and secured by business unit - not visible to requesterSummary: Created smart form, assigned to content zone and secured by business unit - not visible to requester Content (required): Created a smart form and assigned to a … -
How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
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Display BPA on Enter Requisition lineSummary: When entering a req on the 'enter requisition line' - is it possible to display the value of the BPA in the agreement field without the requester searching for … -
Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSPSummary: Blank Page appears whenever user clicks enter requisition line or request non-catalog item is SSP Content (required): Version (include the version you are using…
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Unable to Create POs for Punchout RequisitionsSummary: Unable to create POs for the requisitions created from punchout catalog Content (required): I have configured a punch-out catalog and am able to successfully cr…
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How to bulk upload Smart Forms? (Such as via FBDI)Summary: How to bulk upload a large number of Smart Forms using a tool such as FBDI? Content (required): Smart Forms Version (include the version you are using, if appli…
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Requisition mapping set based on User departmentHi team! We have the following situation: We created a mapping set based on the purchasing category and linked all accounting segments in this mapping set. The purchasin…
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Approved Requisition not available for processing - shared service modelSummary: Approved Requisition not available for processing - shared service model Content (required): HI- I have setup shared service model in a test instance for two BU…