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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the… -
Purchase Requisition with sourcing flagSummary PR's being raised with sourcing only flagContent All suppliers with sites appear to be available for raising requisitions despite being flagged as sourcing only.… -
Can we Split Purchase requisition line distribution automatically based on a roleSummary Can we Split Purchase requisition line distribution automatically based on a roleContent we have a need to split requisition line into two distribution , we can … -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a… -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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Approval AppsSummary Is there an approval app for purchase requisition/purchase order approvalContent There is an app to create self-service procurement requests. Is there any approv… -
Negotiated check box not enabled for requisitions automatically sourced from Contract Purchase AgreeContent For requisition lines automatically sourced from contract purchase agreement, negotiated check box not enabled and fails to create PO. Is this expected functiona…
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Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidaysSummary Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidays and weekends?Content Is it possible for the Requested Delive…
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You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R… -
Request for use cases and input - Requisition lifecycle for Invoice overbilling & Receipt Required iContent The Self Service Procurement team is currently reviewing customer use cases, requirements and your current processes for addressing receipt required and invoice … -
Reversal of FBDI Import Reqisitions Template process possibilitySummary Reversal of FBDI Import Reqisitions Template process possibilityContent Hi, Is reversal process possible while doing FBDI Import ? For example we uploaded 250 PR… -
Requisition budget date: Preventing future dateContent Hello, We would like to prevent preparers from modifying the budget date while creating the requisition. As per our business process, requisitions should be rais… -
Multiple field segments for One-Time Delivery address on requisition pageSummary For the One-Time Delivery Address, is it possible to create additional fields rather than 1 open text box?Content Hello experts, For the One-Time Delivery Addres…
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list of agreement is empty while creating smart formSummary i need to create smart form and add in it agreement but when open the agreement list i coudn't find any agreement existsContent we need to create smart form and …
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…
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How to change requestorContent PR Is raised by requestor and the requestor has left the organization, how to assign to new requestor in below to cases 1) case where old requestor already recei…
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Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Access to the privileges under MORE TASK LovSummary Access to the privileges under MORE TASK LovContent Hi Dev Team - When we go to Procurement – Purchase Requisition – And click on “More Task”, we can see 5 privi…
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we have a business case and need to enable the escalation functionSummary we have a business case and need to enable the escalation functionContent we have a business case and need to enable the escalation function (No Action Taken so … -
BU list is not showing on 'update requisition Preferences' pageSummary we have assigned data access to user for some BUs but it is not showing in LOV on 'update requisition Preferences' pageContent we have assigned data access to us…
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Requisition ApprovalsContent Hi All, Our Client uses the Requisition approvals based on the cost centre in the PO charge account. For example, User A has the approvals authority for cost cen…
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Requisition Distribution DFF mandatory based on line typeContent We would like to see if we can mandate distribution DFF based on line type. If that's not possible, Can we have 2 DFF & make 1 DFF as mandatory based on former D…
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How to skip or auto-approve when I use query-database function in BPM approval ruleContent Hi, We plan to use query-database function in BPM SSP approval rule. And we have confirmed query-database can cover most of approval pattern in our business need…
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BPM Workflow - Segment with null not working as expectedSummary Trying to create rejection rule when Project is nullContent Within our requisition BPM workflow (ReqApproval), I am trying to create a rule that rejects a requis… -
Unable to Cancel Requisition - java.lang.NullPointerExceptionContent I am attempting to cancel a requisition, but am getting an error - java.lang.NullPointerException. I am not sure how to resolve this error? I have tried clearing…
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Tree Node PositionSummary Tree Node PositionContent In setting up a new Tree Node Position version for a new Business Unit. How do you link the tree node to the business unit to ensure re…
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Edit Requisition as approverContent We've category approvals as Role based approval for Requisitions(using BPM). When category approver edit the Req as approver & submit the changes, its getting au…