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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Warning Message Pop Up if requested delivery date is before default requeseted delivery dateContent Is there a way to have a warning message pop up if requested delivery date is before the set default requested delivery date? -
Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option… -
Agreement Conditions for Requisition Approval RulesSummary Agreement Conditions for Requisition Approval RulesContent Please can someone confirm that the agreement conditions are ONLY for BPAs and do not work for CPAs? W…
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PO Req Approval HierarchyContent Hi Team, We have the below requirement for Requsition approval hierarchy:- Employees with Job Level 3 can approve Req's upto 25,000 dollars Employees with Job Le…
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…
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How to bulk update the Default requisitioning BU from Update Requisition preferencesContent We need to create new Business unit and assign it to all employees automatically. Is there any bulk update functionality to update the Default Requsitioning BU?
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How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 22 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428 -
How to show the default UOM type on requisition page.Summary How to show the default UOM type on requisition page.Content How to show the default UOM type on requisition page.
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DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali…
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Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…
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Capture Rejection Reason in Requisition Approval using smart / mobile phonesSummary Capture Rejection Reason in Requisition Approval using smart / mobile phonesContent Most of our requisitions are approved by managers who are in the field and he…
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Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
How to restrict the display of Requisition header level DFF to only Internal RequisitionsContent Is there a way to display Requisition Header level DFFs only in case of Internal Requisition i.e. the Source Type is Inventory and not where the Source Type is S…User_2025-02-10-21-27-01-613 26 views 4 comments 0 points Most recent by User_2025-02-10-21-27-01-613
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can we display department name on requisitionSummary can we display department name on requisitionContent Client want to see the department name on the requisition page and then want to search the requisition on th…
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Delegation not working for requisitionSummary Delegation not working for requisitionContent Hi Guys, I have an issue when trying to delegate the requisition for approval. The requisition is routed to cost ce…
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Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr… -
Changing cost center on requisition linesSummary Changing cost center on requisition linesContent Hi all, Does any of you know if the system has the functionnality to change the cost center on the charge accoun… -
Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
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Assign Requisition Lines to the Buyer on the Source AgreementSummary Assign Requisition Lines to the Buyer on the Source AgreementContent The manual simply states that this is possible but I can't find the place where this functio…
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Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…
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How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…
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TAb Rule to Derive Project Num not workingSummary TAb Rule to Derive Project Num not workingContent We have a project number segment in out COA. I simply want to derive this using the project number on the requi…
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Supplier Contact from Requistion does not flow to Purchase OrderContent When a supplier contact is selected at the requisition level, the contact is not automatically picked up when processing the Requisition into a PO. Is there a sp…
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To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…
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How to default supplier site for Punchout RequisitionsSummary How to default supplier site for Punchout RequisitionsContent When we use cXML format, the supplier cannot pass the supplier site details. This is only possible …
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BPM is not synchronized with requisition UISummary BPM is not synchronized with requisition UIContent BPM is not synchronized with requisition UI When we click on the manage requisition approval below message app…
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Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g… -
restrict "add assignee" option to only certain stages/participants in the requisition workflowSummary restrict "add assignee" option to only certain stages/participants in the requisition workflowContent Hi All, This query/question is with respect to add adhoc as… -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi…