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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Restricting users to override charge accounts for direct item CategoryHello All, Good Day! This is regarding PO charge account overriding issue for direct item and indirect items. We have requirement i.e. when a user creates a requisition … -
New account created for the user,Is't possible all previous pending PRs lines are added to his poolSummary: We changed the Username of the employee and the person number is differnt also from the old one,Is it possible all previous pending PRs lines are added to his p…
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BPA vs. QuotesSummary: Should we use BPA's or Quotes to manage vendor prices and requisition creation Content (required): Hello: I am speaking with an EBS person who feels we should b… -
View requisition hyperlink from email is not workingSummary: When we reassign the requisition to a new user that user receives email notification. When the new assignee of the requisition clicks on the view requisition de…
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Mandatory Approval Rule - Feasibility for Requisition ApprovalMandatory Approval Rule - Feasibility for Requisition Approval We have requirement, to make certain approval Rule mandatory Eg. We have 8 Approval Rules for Purchase Req…
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Getting error while attempt to see the PR ApprovalSummary: Getting the following error while trying to see the PR approval hierarchy although it's passed in PR approval diagonistic: Attempted to invoke method "longValue…
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Purchasing TAD issueSummary: How to differentiate rules for Purchase Requisitions and Internal Requositions Content (required): When tryimg to diffrrentiate rule for requisition and purchas…
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Link to Punchout Catalog from External SiteSummary: Hi, I want to know if there is a way for a user to be led directly from an external site to the punchout catalog. The benefit of this would be for users who are…
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Why are we receiving error The destination subinventory is invalid for the item (POR-2010317Summary: We are receiving error when trying to enter a manual requisition for inventory replenishment. When trying to approve the requisition we are receiving this error… -
Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId}Summary: I need to use the rest api Doubt about /fscmRestApi/resources/11.13.18.05/shoppingCatalogItemDetails/{SearchObjectId} to retrieve item information but I don't k… -
Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…
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''Enter Requisition Line'' Not Available in More Tasks for some usersSummary: ''Enter Requisition Line'' Not Available in More Tasks for some users and available for others. Content (required): ''Enter Requisition Line'' Not Available in …
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Workaround for One-time delivery address on requisitionsSummary: Content (required): Hello Experts, I wanted to utilize the one-time delivery address on the requisition page. But the REQs are getting rejected because the appr…
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PR is showing funds in partially reserved status at header after PO is cancelledSummary: User cancelled PO with "Cancel unfulfilled demand = NO" option, this action cancelled PO , and created reinstated line on PR, and user returned the PR to reques… -
why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ?Summary: Why the "Sold-to" field is defaulted from the requistioning BU and not from the procurement BU ? Content (required): When we create a Requisition, the sold-to F… -
How to setup à "payables" shared service for different entity ?Summary: We centralize Procurement in one BU and we need to do the same thing for payables transactions. Content (required): We have a need from our client to centralize…
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Global Agreement are not showing in smart formsSummary: Global agreements are not showing in smart forms Content (required): We have 2 BU A and B. We are creating an agreement in A and through controls we are assigni…
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Charge account no defaulting and cannot be manually edited when destination equals inventorySummary: When attempting to submit a requisition line where destination is changed to 'Inventory', the Charge account field disappears and cannot be manually edited. The…
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Requisiton Workflow Archive and PurgeSummary: We have a requirement from business to derive the cycle time of requisition workflow for each WF STAGE of requisition approval workflow. The STAGE column is ava…
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Not able to Edit/Delete/Cancel Requisitions which is submitted by othersSummary: We have created Custom role & Added 'View Requisition All/POR_VIEW_REQUISITION_ALL_PRIV' & 'Reassign Requisition/POR_REASSIGN_REQUISITION_PRIV' but still user w…
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Punchout inventory itemsSummary: Requirement is to use Punch out which will return the price for inventory items Content (required): The customer has many inventory items that they purchase fro…
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How to set up Manage Requistions Saved Search so not constantly entering search paramaters?Summary: Customer is annoyed when using Manage Requisitions page because new tabs are not opened when selecting items from search results. Content (required): 1) Navigat…
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Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur… -
Link categories to project expense typesSummary: I am looking for a way to connect project expense types to purchase categories for requisitions with a project. Content (required): Here is what I am trying to … -
Require project costing fields when specific natural account used on Requisition and POSummary: When a specific GL account number is used on a requisition or purchase order, we would like to require that project costing fields must be populated (i.e. Proje…
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Approval configuration rule not work for some eployees and work for other.Summary: Hi, I defined new approval configuration rules based on the PR amount for two employees in the same department, 1st Ruel:PR amount lessthan or equal 10000 USD i…
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Skip the user from Specific PR ApprovalSummary: Hi, While supporting the client,He needs to Skip specific user from approval Specific PR only. Content (required): While supporting the client,He needs to Skip …
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Buyer need to view the approver's of Purchase Requisition.Summary: Hi Experts, Buyers are processing purchase requisition to Purchase orders .During this process they need to view all the approvers who had approved the PR. We h…
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Approval and FYI Notification For Requisitioning in Self-service ProcurementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): KPMG Description (Required): Hi, I ha…
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Error: You aren’t the current approver for the requisition you’re trying to access.Summary: Hello gurus, I have a weird case for you, Hope someone has experienced this: the assignee gets a notification to approve a PR created on SSP, but when clicking …