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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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PR Line Items Do Not Match PO Line ItemsSummary PR Line Items Do Not Match PO Line ItemsContent Hi All, Has anyone else noticed that the PR Line Items do not match when the PO is created? For example: PR Line … -
Can we create purchase requisition from spreadsheet?Summary Upload data to create purchase requisitionContent We have a purchase requisition that will have over a thousand lines. Does Fusion have functionality to create p…User_2025-01-31-02-52-31-922 59 views 7 comments 0 points Most recent by User_2025-01-31-02-52-31-922
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PR/PO Approvals based on Supplier Business Classification attributeSummary PR/PO Approvals based on Supplier Business Classification attributeContent Hi, I could not find an attribute based on supplier business classification in requisi… -
Aprroval ReminderSummary Approval reminder requiredContent Hi, When the user will create a requisition and submit it he required it should get automatically send a reminder/Notification …
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Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Summary Is it required HCM subscription to utilize "Position Hierarchy" functionality in approval workflow?Content Is it required HCM subscription to utilize "Position H… -
Touchless Non Catalog Requisition To PO Conversion Based On Conditions/Business RulesSummary The Automated PO Creation from Non Catalog Requisition - Select few requisitions based on Business Rules and Convert the PO AutomaticallyContent Hi All, We have …
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How does 'Assigned' work in Requisition Action HistorySummary Assigned name in group approvalsContent Hi, We are using people with Roles as approvers, in header consensus for requisition approvals. In the below screen print…
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Automatically create an Invoice from requisitionSummary Automatically create an Invoice from requisitionContent Hi All, We have a requirement where in the client wants to have the invoice automatically created for cer… -
Requisition status report / infolet / analysisSummary Want an easy way to track the status of requisitionsContent Hello, What is the best way to track requisitions? Is there a good report/schedule process available …
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ApprovalSummary Approver SelectionContent Hello All , The business requirement is to select approver while creating requisition. IS it possible ?
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Custom Role to create only IMT requestsSummary Is there a way to create a role where a requester can only create IMT'sContent Professionals, Just curious if any of you have dealt with this topic. We need to r…
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Ability to have certain segments of PO Charge account not editableSummary Ability to have certain segments of PO Charge account not editableContent Hi All, Do we have any standard functionality either through profile or role where in w…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
Transfer between sub-inventory from a Self Service ProcurementSummary Transfer between sub-inventory from a Self Service ProcurementContent It is possible to make a transfer between sub-inventors from a Self Service Procurement in …
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Mobile app for Self Service Requisitions and ReceiptsContent Is there Oracle cloud Mobile app for Self Service Requisitions creations / approvals and Receipts etc.. Version R13-19B -
Groovy Expression to a Default ValueContent Hi, i trying to load a Default value for a flexfield using the Groovy Expression, but i don't know if i use the expression right or if have a documentation to ho… -
We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sSummary We upgraded to 19D and Punchout Reqs are no longer autocreated into PO'sContent Has anyone else experienced this? We upgraded to 19D and Punchout Reqs are no lon… -
Requisition ApprovalsSummary Routing to the same user thrice, Is there a way to to stop it?Content Requisition Approvals: We have configured workflows using Job Level Approvals based on Amou…
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BPM Web Services - How to retrieve the approval worklist (workflow task numbers) pending for a givenContent HI All, please, i've being reviewing the list of common web services ( https://docs.oracle.com/en/cloud/saas/applications-common/19d/farca/index.html ) in a try … -
Requisition approvals based on cost center approval groupsSummary Atleast one person must approve for each cost center approval groupContent Hello Experts, We have below requisition approvals requirement. Requistion 123 Line 1 …
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Does anyone know if there is a integration point when we submit a requisition for Approval.Content We have a following Requirement: When a requisition is submitted then we need to send that approval to Service Now and if somebody approves that in Service Now t…
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19D: Requisitions for internally orderable items now created at purchase UOM rateSummary 19D: Requisitions for internally orderable items now created at purchase UOM rateContent In most cases, our internally orderable units of measure are lower than …
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Requisition Viewing RoleSummary Requisition Viewing RoleContent Hi Experts, Can anyone suggest a role that will let the user to see Requisition as well as approval history of the requisition? A… -
Inactive user can be added in approval group created in BPM. No hard stop to restrict to add inactivSummary Inactive User still available for adding to Approval Groups.Content Inactive User still available for adding to Approval Groups.
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Text field with 2000 characters on information templateSummary Text field with 2000 characters on information templateContent Hi, I was trying to add a text field on the information template with 2000 character limit. Here w…
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Value Sets Best Practices Information Tempalates, DFFs etcSummary Reuse of Value sets, Best PracticesContent Hi, What are the best practices around value sets. I have been creating DFFs and information templates. I have been re…
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Unable to view the Supplier Item ID on requisition screen before submitting for approval.Summary End-users are only able to see the Supplier Item ID for a req. after it is submitted causing them to start over if the incorrect product was added.Content When c…
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UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario FSummary UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items… -
Error message for Venezuelian BUSummary Error due when raising an amount based fpr VenezuelaContent * Create a Non Cat PR for Venezuela (Currency VES) * Select Quantity Based all is fine * Select amoun… -
Is it possible to make visible the user defined fiscal classification field on the requisition lineContent Is it possible to make visible the user defined fiscal classification field on the requisition line page ? the goal is to give users the possibility to change ta…