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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Items which are not assigned to deliver to IO should not come in catalogContent Hi, We have few internally orderable items that belongs to certain inventory orgs (Lets say A) and the IR is created from the catalogs. However, if the inventory… -
Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to default -
Vendors for Punch Out PurchasingSummary Who are the most common vendors used for punch out purchasing?Content Looking to see what vendors customers are using for the punch out purchasing. Were there an…Traci Saige-Oracle 77 views 6 comments 2 points Most recent by Pattianne Belitz-Children's Hosp Omaha -
Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen… -
Line Number column on Requisition FBDI templateSummary Order of the lines passed through our Purchase Requisitions FBDI template is not aligned to the order in which the lines are createdContent Order of the lines pa…
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June Monthly Patch, Bug Fix # 30624885, The top category selection is returning an error.Summary June Monthly Patch, Bug Fix # 30624885, The top category selection is returning an error.Content Hi Team, In June Monthly Patch doc released by Oracle, we have d…
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Project Accountant ApprovalSummary PR Approval by Project AccountantContent I appreciate in 19D there is a new feature to route purchase requisitions to project task managers but is there a way to…
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Supplier Mapping Set Mapping for Punchout SupplierSummary Supplier Mapping Set Mapping for Punchout SupplierContent We are doing a punch out with Staple and while defining this punch out supplier, there is a step to man…
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Attribute list LOV blank when trying to create an informational templateContent Attribute list LOV blank when trying to create an informational template. Attached screenprints of setup and issue. I'm wondering if I missed a setup step? 1. Cr…
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Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedSummary Not able to 'Edit Requisition' on PR with 'Emergency PO' checkedContent Hi, We have implemented a PR/PO flow and are heavily using the 'Edit requisition as Appro… -
Punchout requisiton returned with 'New Supplier' - Failing to autogenerate purchase orderContent Hi, Supplier punchout requisitons imported with either EUR or USD currency no longer autogenerate purchase order. This behaviour started to occur after 12th May …
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Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval
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How best to configure and maintain cost centre hierarchy approvals for PRs/POsSummary Need approvals to follow cost centre hierarchy based on delegation levelsContent Currently requisition approvals are routing via Job Levels of the requester. Thi…User_2025-02-05-09-40-23-780 45 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780
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Add Requisition privilege"Manage Requisitions" to Purchasing menu.Summary Add Requisition Self Service privilege "Mange Requisitions" to Purchasing Inquiry roleContent Unable to view requisitions that are Pending Approval with assigned…
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Ranking based on Supplier BPAContent Hi All, There is requirement from customer to display BPAs based on Supplier Ranking. For Example. If there are 2 BPA related to one item than BPA with Supplier … -
Purchasing NewsSummary How to Configure Purchasing News?Content Hi All, We have requirement to setup purchasing News.Requirement is User can publish News related to BU.This news should…
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Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking…
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How to approve pending approval requisitions assigned to another approver/userSummary How to approve pending approval requisitions assigned to another approver/userContent Hello. I would like to know if there is a role that allows to approve a req…User_2025-02-04-11-05-39-148 37 views 2 comments 0 points Most recent by User_2025-02-04-11-05-39-148
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Require functionality to restrict Requester to approve his own PRSummary functionality to restrict Requester to approve his prContent How can we restrict Requester to not to approve or take action on notification while reassigning the…
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Do we have web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Summary Web service for PR Creation / Update / Approval and PO approval & My Receipt webservice?Content Hi Experts, Do we have a webservice available for below transacti…
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Display Requisition BU as Read Only in Smart Form PageSummary Display Requisition BU as Read Only in Smart Form PageContent Hello, We have the requirement to display the active requisition BU of the requester while filling …
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Is licensing required for the users to approve Purchasing documents via an email?Content We have around 40 employees who will be setup as approvers for the Purchasing documents. We will be configuring Job level hierarchy.The intention is that the app…
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Understanding of the TOP Worker in Procurement Approval Management.Summary Understanding of the TOP Worker in Procurement Approval Management.Content Understanding of the TOP Worker in Procurement Approval Management. 1. What is the sig…
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Role to configure TAB for ProcurementSummary Role to configure TAB for ProcurementContent I have Procurement Administrator Role, but still, Manage Mapping Sets, Manage Account Rules, Manage Transaction Acco… -
Where to input item brandSummary Where to input item brandContent Hello all, On Requisition UI, I see the option to shop by brand instead of categories. But I don't know where to input the brand… -
SSP is always forcing the use of BPASummary SSP is always forcing the use of BPAContent In Fusion Cloud, SSP is always forcing to source from BPA. It does not seem to have an option to request using item m…