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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di… -
Make attachment mandatory on requisition for a line typeSummary Make attachment mandatory on requisition for a line typeContent Hello, We want the requirement to make attachment mandatory on a requisition for a specific line … -
Is it possible to hide the Dismiss Button on FYI Notification?Summary Is it possible to hide the Dismiss Button on FYI Notification?Content Hi Gurus- Anyone has the idea or suggestion if we can Hide/Suppress the Dismiss Button disp… -
Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …
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Create a dynamic flexfield into a line requisitionContent Hi, I need some help with the flexfield. I have a Purchase Requisition and i'm including the item on line, but that have a Flexfield and this flexfield has a que… -
How to load purchasing catalog information with pricingSummary How to load purchasing catalog information with pricingContent Hello, We have around 1200 items in the catalog that the users want to load into Oracle Fusion Pro…User_2025-02-05-00-45-15-648 62 views 7 comments 0 points Most recent by User_2025-02-05-00-45-15-648
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Projects Field within PurchasingSummary Projects Field within PurchasingContent All categories have an expenditure type associated. The expenditure type is only populated in the PR when the costs are r… -
Enter requisition line is not available in requisitionsSummary Enter requisition line is not available in requisitionsContent Hi All, I have added all the roles like Procurement manager,Procurement application administrator,…
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Wrong quantity for expense requisition - agreement based catalog items sourced internallySummary Wrong quantity for expense requisition - agreement based catalog items sourced internallyContent Hi team, While you may have been working on this Bug 29530538 - … -
Context sensitive DFF for Catalog ItemsSummary Context sensitive DFF for Catalog ItemsContent Hi Fusion Gurus, We have requirement, where client currently has multiple processes which needs different number o…
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Is it possible to copy DFF details from requisition header to existing field "Note to Supplier" in PContent Hi All, In Edit Requisitions pages, there doesn't exists "Note to Supplier" field at header level. So, if we create a DFF for "Note to Supplier" at requisition h…
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BPM task summary notificationSummary Facility to provided a schedulled email to users to notify them that tasks existContent Rather than sending individual emails for every authorisation task we wou…
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Which API to use to Approve or Reject a Purchase Requisition?Content Hi, I created a Purchase Requisition and its status is Pending Approval, i wish could Approve or Reject, but i can't find the correct REST API, for this scenario…
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Doubt on "Administrator-Defined User" on SingleApprover Workflow RuleContent When creating a rule on purchasing workflow with action type " single approver " i see the option of "Admistrator-Defined user". Does any one know where to defin… -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte…
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FX Rates on Requisitions / POSummary System defaults to today's FX RatesContent Hello, When we convert a currency requisition into a PO, it defaults to today's conversion rate - is there any way to …
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Problem with Submit a requisition for approval (Rest Service)Summary REST ServiceContent Hi, I'm trying to do a Submit a requisition for approval but i don't understand the return error. This is my Body: {"name":"submitRequisition…
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Users able to open requisitions by clicking on the requisition number link in forwarded email messagSummary Users able to open requisitions by clicking on the requisition number link in forwarded email messagContent The customer is using Fusion SSP. Requester creates a…Ashok Rout-Oracle Consulting-Oracle 34 views 5 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…
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How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i…
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Multi-Period Accounting - Collection at time of requisitionContent With prepaid cloud services accounting changes coming quickly we are looking at using multi-period accounting. However there appears to be a gap when trying to d… -
How does enable auto claim worksContent Hi, We have Requisition Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has reque…
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Information about internally sourced requisitionsSummary Looking for more information about feature introduced in 18C FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCESContent I am loo…
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How to populate flexfields/attachments when Creating Requisition using Rest Web ServiceContent Hi all, please, is it possible to populate flexfields and attachments when creating requisitions using rest webservices ? I couldn't find the flexfields attribut…
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Hidden DFF constant values are not getting populated for Puncout RequisitionSummary Hidden DFF constant values are not getting populated for Puncout RequisitionContent Hi All, After 19C,While doing the Punchout Requisition Hidden DFF'S values ar…
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Requisition distribution combinationSummary Trying to edit a requisition distribution combinationContent We use a 10 digit string in our COA to capture project codes. When an employee is completing a requi…User_2025-02-04-19-45-49-438 66 views 8 comments 1 point Most recent by User_2025-02-04-19-45-49-438
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Blanket PO's and multiple supplier sitesSummary Can a BPO be defined that applies to all supplier sites within 1 business unitContent We have a requirement where a blanket agreement is wanted for a supplier, a…
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Determine the Requisitionning & procurement BU on a requisitionSummary Determine the Requisitionning &procurement BU on a requisitionContent Hello all, I have 2 questions 1) I would like to run some statistics on what the procuremen…User_2025-02-05-04-46-08-977 73 views 2 comments 0 points Most recent by User_2025-02-05-04-46-08-977
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Requester Charge Account Override to Prepare Charge Account on PRSummary Requester Charge Account Override to Prepare Charge Account on PRContent Hi All, I need to to achieve below condition( and result). Let me know the setup for the… -
Bulk Reassign REQ Approval NotificationsContent Hi, We are using 19B (11.13.19.04.0). Sometimes managers go on leave, and they have a load of approval notifications assigned to them. Currently we have to reass…