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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Change Deliver to Location in RequisitionSummary I need to change deliver to location in Requisition but show Only Location defined in preference. How can I solve this problem?Content I need to change deliver t… -
Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be … -
Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ… -
Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee? -
Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier…
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buyer need to perform receipts on behalf of requesterContent Hi , Got a requirement from client that buyer need to perform receipts on behalf of requester. I have create a custom buyer role and add a privilege "Self servic…
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Does deliver-to location LOV in Requisition Line support "Location Set" security?Content In our env, some how system shows the all defined locations in deliver-to location LOV in Requisition Line without considering the associated location set to the…
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Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…
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Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent We are looking to enable structured one time addresses. We are able to enable the one-time address feature but when unable to add the structure. we have used the… -
Unable to setup a Requisition Rule through BPMSummary Issues while creating the Rule through BPMContent I have 30 users to whom I need to trigger Approval notification once the PR is created. As Claim option is avai…
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Restrict buyer to raise PR/PO without Project InformationContent Hello Everyone, We have a requirement to enforce project information such as Project Number, Task Number at the PR level to ensure its not exceeding the Project … -
Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hieraSummary Approval Routing (Approval Group, job level , position hierarchy, single approver, supervisory hierarchy)Content For Approval Group , position hierarchy, single … -
Requisitions - Approvals Related QuestionSummary Requisitions - Approvals Related QuestionContent I have setup Approval Rules (Rule 1 & Rule 2) in such a way that it is routed to 2 different groups based certai…
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Transaction account definition is unable to derive a value for all the segments of the chart of accoSummary A Custom TAD was created and now when receiving error deriving segmentsContent A custom Transaction Account Definition (DM TAD - NORTH AMERICA) has been created …User_2025-02-05-22-11-22-331 107 views 2 comments 0 points Most recent by User_2025-01-30-23-06-53-220 -
Make A DFF required based on Supplier field or based on another DFF Value ?Summary Show or make a DFF required based on supplier field value or another DFFContent We have a requirement to show or make a DFF required based on : 1- When supplier …
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent Looking to apply a structured format to the one-time address function for both catalog and non-catalog requests. Tried to navigate from Setup and Maintenance to …
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Need Information on Pricing for Oracle's Iexpense and SSP ModulesSummary Need Information on Pricing for Oracle's Iexpense and SSP ModulesContent Hi Team, Can you please share the latest pricing/cost sheet for below mentioned offering…
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how to write accounting rules using SOURCE_TYPE_CODE = 'EXTERNAL' on purchase requisitionsSummary Need to write custom accounting rules where condition = SOURCE_TYPE_CODE = 'EXTERNAL'. For 'INTERNAL', it should fire standard rules.Content Need to write custom…
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Requisition Approval - Custom AttributeContent We have a requirement to auto approve requisitions if the supplier on the requisition is held within a custom lookup. How can we define the relevant attributes a…
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Can We Reject a Requisition If Supplier is Different on Different LineSummary Can We Reject a Requisition If Supplier is Different on Different LineContent Hi Team - we have a requirement to reject a requisition if the requester is using d… -
The charge account can't be generated. The transaction account definition Purchasing TAB Default AccSummary The charge account can't be generated. The transaction account definition Purchasing TAB Default Accounting was unable to create a new account due to an applicat…
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Default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog RequisitionSummary Procurement users are requesting to default a value (i.e. Existing Agreemeny) in Source Type DFF Attribute on Local Catalog Requisition Header, based on a condit…
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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.…