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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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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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…
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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… -
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…