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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unknown error when approver tries to edit RequisitionContent When Approver tries to edit Requisition from approval mail notification,its directing to webpage..Anyone faced this issue in the past ? How can we resolve it. -
How to use 'Default Category' field for search?Summary How to use 'Default Category' field for search?Content Hi all Steps: 1) Manage Requisitions > Search a requisition > Edit the requisition 2) Edit a line. 3) Clic…
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Is "Alert Composer" available for Self Service Procurement Cloud ?Content Is "Alert Composer" available for Self Service Procurement Cloud ? I'm in doubt if it's a functionality only available for HCM Cloud. tks a lot Kind Rgds -
Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…
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Can multiple users receive services for single POContent Currently, only the Requesters can receive services under 'My receipts'. Is there any way we can leverage it and lead others to receive the PO.
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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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Groovy Expression Intial Defaults DFFSummary Groovy Expression Intial Defaults DFFContent Groovy Expression Intial Defaults DFF not working , please see the screen print would like show one standard field i…
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Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…
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Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…
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Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap… -
Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…
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Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…
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Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…
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How to generate requisition charge account based on procurement categorySummary How to generate requisition charge account based on procurement categoryContent There is a requirement to generate requisition charge account (natural account se…
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PR approval email notification without PR PDFSummary PR approval email notification without PR PDFContent Hi Is it possible NOT TO send PR PDF as attachment in PR Approval Email notification?Please keep in mind tha… -
Default image for a Local CatalogSummary Is is possible to change the default image for a local catalog ?Content For some local catalogs we don't have images for the items. Is it possible to change the …
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Requisition Approvals at line levelSummary Does anyone know how we can set up Requisition Approvals at line level so that each line will be approved in parallel but the approval for each line will be in s…
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What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?Summary What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?
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Approvals best practices for breaking apart cost centersContent Hi everyone, I was curious what those of you in other organizations have put in place for procurement approval rules that have scaled up effectively. We currentl…
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Multiple requisition approval chains.Summary Looking for Best Practice configuration of multiple requisition approval chains.Content Want to continue to use supervisory approval hierarchy but in addition al…
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How to validate Supplier Sites while creating requstionContent * The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the e…
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One user doesn't see the pencil in requisitions to edit his preferencesSummary User unable to edit requisition preferencesContent User has Procurement Requester Role, and Data Access to the BUs in question. But on the requisition page itsel…
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ObjectVersionNumber: RequisitionSummary While creating a requisition based on smart form the Agreement LOV has the option to Search by supplier, when Advanced search is selected the add field has the '…
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FYI notification to approval groupSummary How to send FYI notification to approval group after requistion is approvedContent Hi, Our Requisition Approval process is that document is routed to Approval Gr…
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Making a field read-only based on value of another field (using partialTriggers)Summary Making a field read-only based on value of another field (using partialTriggers)Content Recently there was an inquiry on how to make the 'Negotiation required' f… -
URL Attachment on Requisition with class "To Approver"Summary URL Attachment on Requisition with class "To Approver" is not going to approverContent When I create a requisition and attach URL address as an attachment, and a…
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ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.… -
Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide