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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Display Requisitioning Business Unit on Self Service HomepageSummary Operations that create requisitions from multiple BU's do not know current BU from preferencesContent Is there a way to display the current BU defined in user pr… -
Can we default a purchasing category for any missing external UNSPSC codes?Summary Can we default a purchasing category for any missing external UNSPSC codes?Content Hi Gurus, I need your help.. We have implemented punch out catalogs long time … -
Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU… -
One Requisition BU can support multiple Legal EntitySummary One Requisition BU can support multiple Legal EntityContent Can I setup one Requisition BU to support multiple Legal Entity? Should I uncheck "Below Legal Entity… -
Urgent Help With CPAsSummary Can we use CPA with Punchouts? How to add CPA at Req LevelContent Please can someone answer the following questions - I am not able to test these myself as we ar…
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…
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Restrict GOODS line type to Inventory destinationSummary Restrict GOODS line type to Inventory destinationContent Hi All, Hope your near and dear ones are doing well. We are trying to achieve a functionality on create … -
Process User-Defined Purchasing Line Types in cXML PunchoutsSummary usage of User-Defined Purchasing Line Types in cXML Punchouts in 20CContent We've took note of the new capability available in 20C which would allow us to handle…
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Options to Upload Picture while defining a Catalog/BPA ?Summary Options to Upload Picture while defining a Catalog/BPA ? Can a google drive link or a standalone picture be mapped to a Catalog ?Content Hi Team, While defining … -
Requisition Approval based on Capitalizable FlagSummary Approval rule fails to add approval group to workflow with Capitalizable condition YesContent Created requisition approval rule using condition attribute "Projec…
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Auto PR creation for Recurring Expense based on Purchase AgreementSummary Auto PR creation for Recurring Expense based on Purchase AgreementContent Is it possible to create automate PR for recurring expense every month, Let's say, we h…
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How to hide the "pdf view" button when submitting the purchase requisitionSummary to hide the "pdf view" buttonContent How to hide the "pdf view" button when submitting the purchase requisition. Attached the screenshot
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How to derive natural account segment in the PR/PO charge account based on the Requester departmentSummary How to derive natural account segment in the PR/PO charge account based on the Requester departmentContent Dear Team, We have a requirement where if an item is b…
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How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac…
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Mass Upload "Secured by Worker" usersSummary Mass Upload "Secured by Worker" usersContent Hi, We want to implement Content Zone security using "Secured by Worker". However we have around 200+ workers that n… -
Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in Requisition pageSummary Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in Requisition pageContent Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in R…
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Confirm Receipts- RoleContent What role allows to run the Confirm Receipts process? We also have Custom roles so if there is a specific privilege that needs to be assigned that you know of, p…
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Pending Approval Version of Req PDF does not contain any attachment info but Approved PDF DoesSummary The 'Pending Approval' version of a document doesn't contain any attachment info.Content A requester is submitting a smart form request with additional informati…
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What will be the sql query to retrieve all Purchase Requisition Category name with their category iSummary Need sql query for retrieving Purchase Requisition Category name and category IdContent CATEGORY_ID can be pulled through POR_REQUISITION_LINES_ALL table but whe…
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How to skip a rule when task creator is approver in oracle fusionSummary How to skip a rule when task creator is approver in oracle fusionContent Hi, For Requisition we configured approval rules using custom application roles assigned…
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What are the ways to Host images for Procurement Catalog ItemsContent Hi All, We have a requirement to upload the images to BPA catalog items. We have around 100 items for which the images needs to be uploaded. What are could be th…
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Freight charges not returned by punchouts from suppliersSummary Freight charges not returned by punchouts from suppliersContent Hi All, There are some suppliers that we have configured punch outs for. One of these suppliers a…
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Undocumented change in 20c approvalsSummary No longer able to re-assign a requisition to the creator.Content I'm am sure like my self many of you found it useful , especially when testing , to re-assign an…
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Procurement and self-service modules are getting reflected for all the employees.Summary Procurement and self-services Cloud service module is getting reflected for all the employeesContent Hello, Oracle Procurement and self-services Cloud service mo… -
Requisition search - missing BUSummary Requisition search- missing BUContent Hello, At our University, we have two Business Units for requisition entry. We have a user that is unable to search all req… -
TAB charge account "mapping set" depends on PR Line DFFsSummary i need to retrieve some segments in TAB charge account depends on PR Line DFFsContent Dears, depends on Customer's requriements;i need to Create a mapping set "s… -
Mass cancel requisitionsSummary How to Mass cancel requisitionsContent Is there a way to Mass cancel requisitions (I know that we have one for POs) but wonder if there is a way to do the same w… -
Unable to duplicate the requisition because all lines contain items with configuration IDs. (POR-201Summary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content When user try to duplicate the requisition (loca…
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How to derive accounting segment via projectSummary I need to derive the accounting segment based on the project informed in the requisition distribution.Content Hi. I need to derive the accounting segment based o… -
Unable to add a new line on change order created from a requisitionSummary Unable to add a new line on change order created from a requisitionContent Hi, Requisition is approved and a Purchase order created User selects edit order to cr…