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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Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 56 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161 -
Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …
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Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme… -
Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
Req- Document History - Additional informationContent I would like to know what information will be shown in the column additional information in the document history. We have a scenario when the Requistion approval… -
How to Control Requisition PreferencesSummary Need to disable the Billing fields in Requisition PreferencesContent Is there any way to enable/disable specific fields in the Requisition Preferences? We need t…
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Can The Requisitions UI Be Used To Access Other Users Requisitions?Content Hi, We would like to have Requestors or preparers view other requistions that is not created or entered by them. I checked the note - Can The Requisitions UI Be …
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FYI notification is not coming to Intermediate approves for Requisition Adhoc approvalSummary How FYI notification can be sent to all other Intermediate user's who are the part of approval HierarchyContent 1.Create a Requisition and submit for approval. 2…
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ERP – Oracle Procurement Cloud update 18A & 18B Overview, 17 May 2018, 9:00 a.m. PT - Submit QuestioContent Submit your questions for the EPM – Oracle Procurement Cloud update 18A & 18B session to have them answered during the live event. Post your questions by posting… -
Cannot add the Requisition Line to Cart; Charge Account is nullSummary We are processing an internal material requisition using the requisition line. However we cannot add the requisition line to the cart in order to review and subm…
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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog RequesSummary How to default a Line Type (Amount or Goods) on a Non Catalog Request?Content Quick tip: The default Line Type on a Non Catalog Request is based on the Line Type… -
DFF in PR HeaderSummary DFF in PR Header not appearContent Hi, I have created DFF in PR Header but it's not appeared. thx
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Defaulting multiple general ledger segments from a purchasing catagorySummary Can only default 1 GL segment from the catagory on a requistionContent We would like to populate to multiple GLdistribution segments from the catagory code on a …
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Unable to access R12 Cloud Procurement from Self Service Procurement Mobile ApplicationSummary Unable to access R12 Cloud Procurement from Self Service Procurement Mobile ApplicationContent As per below steps when I tried to access R12 (http://efmr-test.fs…
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Removing Quantity Based Ordering from Non Catalogue RequestsSummary Removing Quantity Based Ordering from Non Catalogue RequestsContent Afternoon all, I was hoping that there was a way to remove the ability within Oracle Fusion P…
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R13 Procurement Internal Material TransfersContent On the new form Procurement Internal Material Transfers will their be the ability to code to Projects the same as in a standard requisition?
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Cancelled Purchase RequistionSummary Cancelled Purchase Requistion cancels the Purchase Order but the PR unchangedContent When a user cancels a purchase requistion (PR) that has had a PO raised, the…
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Unable to update Availability Quantity through FBDI BPA ImportSummary Unable to update Availability Quantity through FBDI BPA ImportContent Screenshot attached Unable to update Availability Quantity through FBDI BPA Import Business…
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Fusion R12 Procurement Smart FormSummary Fusion R12 Procurement Smart FormContent Hi All Is there a standard report / query to report on Fusion R12 Procurement Smart Form that have been created. ThanksUser_2025-01-28-07-00-38-043 47 views 3 comments 0 points Most recent by User_2025-01-28-07-00-38-043
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Navigation - Requisitioners and BuyersSummary What Navigational aids are best for Requisitioners and Buyers?Content Do you have best practice suggestions for helping users queue up or access data and documen…
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Suppliers no longer receiving their credentials for Supplier Portal via e-mail in R12Summary This was working in R11. Support indicates this is an enhancement request. How do suppliers receive their logon information?
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Fusion Procurement : Employees that are disabled and locked are still appearing in the requisition rSummary Fusion Procurement : Employees that are disabled and locked are still appearing in the requisition requester field.Is it possible to not show them in this field … -
Express Receiving in R12 Fusion Self Service Procurement" in Self Service ProcurementSummary Express Receiving in R12 Fusion Self Service Procurement" in Self Service ProcurementContent Hello, I would like to know if there an express receiving functional…
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Segment Value Security Rules - Not WorkingSummary Segment Value Security Rules - Not Working for Self-Serive ProcurementContent Good people, Segment value security is not able to limit the values for a Table Typ… -
Express Receiving in R12 Self Service ProcurementSummary Express Receiving in R12 Self Service ProcurementContent Hello, I would like to know is there an express receiving functionality in R12 fusion Self service requi…
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Adding a participant to a stage in the ReqApproval taskSummary Adding a participant to a stage in the ReqApproval taskContent Has anyone tried adding a new participant to a stage (e.g. HeaderPostapprovalStage) to the ReqAppr…
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How to create XML datahub definition, XML UOM, XML UNSPSC etc., in Oracle Procurement Cloud?Summary B2B Communication setup in E-Biuz Suite Vs Oracle Procurement CloudContent My Client is migrating from Oracle E-Business Suite R12 to Oracle R12. In Self service…
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How do you view requisitions that are pending approval for which the current user is not the requestContent How do you view requisitions that are pending approval for which the current user is not the requester? Are there any out of the box reports/OTBI features availa…
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Document types in Oracle Procurement Cloud Release 12Summary Custom document types creationContent Hi My client has document types standard PO, BPA, requisitions and internal requisitions. My client is implementing HCM, Fi…