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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Supplier Mandatory on Requisition PageContent Hello Gurus, How do I make Supplier as Mandatory on create requisition? I do want user to submit requisition without supplier. -
Additional information fields not printing fullyContent Hi We have Additional information fields are not populating in requisition level . We have increased at BIP level spacing and all the possible ways we have done … -
What is the Role which is only for Creating Requisition for Expense?Content Hello Friends, Is there a role which allows user to create requisition only for expense either using Smart Form or Create Non-Catalog Requisition? I do not want …
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Requisition Line DFF cannot be updated on a Catalog Requisition LineSummary Requisition Line DFF cannot be updated on a Catalog Requisition LineContent All, When I create a requisition line from Catalog (Agreement) and press the Edit (Pe… -
Purchase Requisitions released by Work Order release are not visible on Procurement UISummary Post 21B Upgrade seems like functionality is brokenContent Seems like post 21B upgrade some key integration functionality from Manufacturing to Procurement is br… -
How to change Unit of Measure (UOM) in Purchase Requisitions (Self Procurement)Content Hi, How can we change the Unit of Measure in Purchase Requisitions (Self Procurement). Unlike creating a Purchase Order it is not possible in self procurement to…
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Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0) -
Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the… -
is there any way to create a Purchase Requisition where the Deliver To location is associated to a ISummary is there any way to create a Purchase Requisition where the Deliver to location is associated to a Item Organization?Content is there any way to create a Purchas…
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Can you copy a DFF Attribute from Requisition Line to PO Line?Summary We have a requirement to do multi period accounting for PO backed invoices, but need to input the Start / End date at the requisition line, not the PO.Content Fo…
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Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Approvals based on Info Template field on Smart FormContent Is it possible to set up approval rules based on an info template field on a smart form? If not, is it possible to make a requisition header flexfield visible on… -
If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a… -
Receive Items-Search Page errorSummary Receive Items-Search Page errorContent Hello Gurus, While performing a search on Receive Items with below parameters, Page errors. Its same for any requester sel… -
Shopping Cart display - Emergency purchase order number required field.... can this be removed or hiSummary Shopping Cart display - Emergency purchase order number required field.... can this be removed or hidden?Content Standard shopping cart display offers the user t… -
What does this privilege do - "Execute post-approval requisition processing" ?Content What does this privilege do - "Execute post-approval requisition processing" ? No sufficient documentation is available in public domain for this privilege. tryi… -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order…
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Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org… -
Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …Farooq Syed, CPA, PMP, CISA, TOGAF 42 views 4 comments 0 points Most recent by Farooq Syed, CPA, PMP, CISA, TOGAF
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How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…
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View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still… -
Requisition Approval for Multiple Project ManagersSummary Requisition Approval for Multiple Project ManagersContent Hi Team, I have a client requirement to route approvals to the Project Manager. In case, if the project…
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Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…
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PR Escalation changes EffectSummary PR escalation is set as 11 days and there is required a change to it, means now it is set as 5 days. Question what will happen for those notifications which are …
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How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar… -
Requisitions getting stuck in 'Pending Approval' statusSummary Requisitions getting stuck in 'Pending Approval' statusContent Hi, lately, we are seeing some of our requisitions getting stuck in 'Pending Approval' Status and …