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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
Query who is assigned the requisition approvalContent Hi, I need to create a report to find out which user is assigned the Purchase Requisition approval. Does anyone have the query or tables I need to create this vi… -
How to restrict the viewing of requisitions on the self service home screenSummary We need to limit the viewing of requisitions on the Self Service home screen. All users view requisition from all departments.Content On the self-service entry s… -
Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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how to make Punchout supplier on the front page of the purchase requisitionSummary how to make Punchout supplier on the front page of the purchase requisitionContent how to make Punchout supplier on the front page of the purchase requisition
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Requisition and PO Approvals ProcessSummary Options on the process flow for approvalsContent We are currently in the early stages of moving from Oracle EBS to Cloud and I am trying to understand the approv…
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Price non Mandatory on Requisition for Non - catalogContent Hi All, We have a requirement to make price non-mandatory for non catalog requisition. As of now Price & Supplier are marked mandatory in our customer environmen… -
Transfer Order between sub inventories within the same warehouseSummary Transfer Order between sub inventories within the same warehouseContent Can we use the Transfer Order functionality between sub inventories within the same wareh… -
Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
How to create requisition for different sold to Legal entitySummary How to create requisition for different sold to Legal entityContent In the requisition page not able to see the sold to legal entity. Need requisition to be crea…
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Can Requisition Approvals be configured based on Item Class or TypeSummary We have a different types of Items and the approvals have to take a different route w.r.t the Item typeContent Hi All, Can anyone provide recommendations on achi…
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Profile Details - FND_REDWOOD_PAGE_HEADERSummary FND_REDWOOD_PAGE_HEADER additional documentationContent Unable to edit the Requestor name in Self Service page after R20C update. However PRC:SSP: Requisition Sh…
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Requisition User PreferenceSummary Alert for Requisition User Preference to Change the Requisition BU.Content Hello Team, Below is the business requirement on changing the Requisition BU and Deliv…
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PR approval based on project "Expenditure Type"Summary PR approval based on project "Expenditure Type"Content Hello, Is it possible to configure PR approval based on project "Expenditure Type" ? Regards -
Default source subinventory for IMTSummary Default source subinventory for IMTContent When we create Internal requisition, default source org is defaulting but source subinventory is not defaulting. Is th…
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How to restrict DFF value based on requisitioning BU selected in requisition headerSummary How to Restrict DFF value based on requisitioning BU selected in requisition headerContent We have a set of values setup at requisition header level DFF where bu…
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How to show the supplier item in the PR lineSummary How to show supplier item in the PR lineContent Hello, How to show supplier item in the PR line? I tried using sandbox but i'm unable to show,kindly help. Regards
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Use Position Chain of Cost Center Manager in Requisition Approval RulesSummary When defining Requisition Approval Rules based on Position Hierarchy, Cost Center Manager is not available as a choice for "Position Chain of"Content We would li…
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Skip rule does not work for requisition approvalsSummary Skip rule does not work for requisition approvalsContent hi all,we are trying to implement a skip rule with the below variables and it does no seem to work. The … -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
Purchase Requisition Approval Flow not trigger based on grouping cost center on requisition lineSummary Identify can we group all requisition lines and sum line total amount based on cost center, approval workflow should pick sum of all for the cost center Example …
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Can change Price of Catalog ItemSummary When selecting an item from the catalog and the item is from an active BPA, once in the cart the user can change the cost.Content When selecting an item from the…
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role to give access to smart forms on self service procurement?Content Hi, I'm trying to find out what role/privilege grants access to smart forms on self service procurement. Does anyone know? Thanks!
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Having requirement to update requisition dff at the time of changing requisition charge code from reSummary Having requirement to update requisition dff at the time of changing requisition charge code from requisition form before Submitting for approval. Please let us …
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Cascading receipts in Oracle CloudSummary Cascading receipts in Oracle CloudContent Suppose there is a line on Requisition, L1 and is splitted into 2 Distributions, D1 and D2. L1 - 100 Quantity D1 - 40% …