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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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… -
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… -
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… -
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…
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Approval on Requisition lineSummary Approval on Requisition lineContent Hello, is it possible to create approval on PR line? Regards
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SCM – Oracle Procurement Cloud Update, 15 April 2020, 10 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Oracle Procurement Cloud Update session to have them answered during the live event. Post your questions by posting a new com…
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REST Requisition - Attribute ChargeAccount cannot be setSummary When trying to create a payload for a requisition get an errorContent Hello, When creating a PO Requisition (very simple one), I get this error if I try to pass …
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…
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Not able to see requisitions created through PunchoutsSummary Not able to see requisitions created through PunchoutsContent Hello, We have couple of punchouts. I am able to connect to supplier punchout website, add to cart …
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Budget Control for Requisition orderContent Hi All, There is Requirement where Business wants to setup Budget on Buyer/Requester. For Example: Under BU A, there are 4 Requester. Each Requester are allocate… -
Requisition approvals based on UNSPSC CODESummary ReqLineDimension.unspscCodeContent Hi, Has anyone successfully used the attribute ReqLineDimension.unspscCode in requisition workflows. We have a local catalog w…
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Task Aggregation in Header Consensus approvals not workingSummary How to aggregate tasks in Header Consensus approvalsContent Hi, We are using parallel approvers with Header Consensus participant. We set the 'Task Aggregation t…
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TAB setting for natural accountSummary TAB setting for defaulting natural account based on categoryContent Requirement: I have a requisition preference set where I had entered a default account code c…
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How To Cancel an Approved Requisition for Terminated EmployeeSummary How To Cancel an Approved Requisition for Terminated EmployeeContent Please provide direction regarding best practice on how to cancel an approved requisition fo…
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Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the dSummary Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the destination type is an expenseContent I have below query: Whic…
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Punchout Catalog - Send PO directly to Supplier as soon as it is created and approved in CloudSummary Punchout Catalog - Send PO directly to Supplier as soon as it is created and approved in CloudContent Hello All, Please let me know how to send the PO created us…
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Pricing on the Requisition and POContent Here are my requirement for item pricing and wanted to see if anyone is come across the business case and configured in oracle cloud. We have multiple contracts …