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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Users are receiving notifications to receive things they have already created receipts forSummary Users are receiving duplicate notifications to receive things that they had already created receipts for in My Receipts.Content Our users are receiving notificat… -
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… -
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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Smart FormsSummary Smart Forms attachmentsContent Smart Form-based attachments are not available on Requisition Line after Requisition Approval -
Pcard ProcessSummary Pcard ProcessContent We can create a corporate card program for Pcards. We can go into self-service Requisitions and create a req and select a pcard. Then what h…
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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…
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Demo Punchout CredentialsSummary Demo Punchout CredentialsContent Can we get Demo Punchout Credentials (Ex. Amazon) for testing and Demo purpose? -
Different Requisition BU Procure Same Item against single BPA via Different UOMSummary Different Requisition BU Procure Same Item against single BPA via Different UOMContent Hi - We have a requirement where we have set up a "Shared Service Procurem… -
PRs notifications appear"Action required:Approve PR"although the PRs has been approvedSummary PR Approval notification appear"Action required:Approve PR"although the PR has been approvedContent Hello, The PR approval notifications summary appear as "Actio…
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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…
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Reassign vs Route taskContent Hello WHo would know the difference between "Reassign" and "Route task" actions within requisition approval? Thanks & Regards Joëlle Version 20B
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can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli… -
Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi… -
Sample Payloads For PR Change Order - Project and Task ReferenceSummary Sample Payloads For PR Change Order - Project and Task ReferenceContent Hi, We are looking for some sample payloads which we can use as a base for creating and u…
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Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers Thanks
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Auto creation of POContent Hi all if am creating a requisition without an agreement (BPA) on which conditions should the PO get auto created? i have the following set up * - Configure Proc…
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Request more info during requisition approvalContent Hi all During a requisition approval, if the approver request more info; the prepare get a notification in the system but it does not show that it is requesting …
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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…
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Purchase Requisition Escalation RulesSummary Purchase Requisition Escalation RulesContent Hi All, We are trying to configure Purchase Requisition Escalation rules by using the BPM task "RequisitionApprovalH…
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Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. … -
After the approval process complete, the requisition is returned to the requesterSummary The requisition is returned to the requester and no further action can be takenContent After creating a Self service req with the catalog, it goes to the approva… -
Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)
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Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor…
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Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
Need to assign single Default Inventory Organization for multiple Requisition BU'sContent Hi, Earlier we had one requisition Business Unit and it has Default Inventory Organization. Now we want to set up multiple Requisition Business units under one P… -
Edit Requisition as approverContent HI, I am trying to edit the requisition as an approver, i.e on approval screen. I have added the required Privilege i.e. Edit Requisition as approver and am able…
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Controle source type when raising a requisitionSummary Controle source type when raising a requisitionContent Hello experts Have few questions: * Shop by Category: when creating a requisition through shop by category…