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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply ChainContent Submit your questions for the SCM – Cross-Product Procurement Enhancements: Deep Links, Global Search, Project-Driven Supply Chain session to have them answered … -
Multiple project Requisition ApprovalSummary Requisition with Multiple ProjectsContent If a Purchase Requisition has multiple projects, the approval will not go beyond the first project approval (of project… -
Procurement Audit Trail ReportsSummary Procurement Audit Trail ReportsContent Hi, I did not see any audit trail reports. For example, identifying patterns of changes in requisitions, nature of change … -
How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro… -
Making the best out of Smart FormsSummary After a year or so implementing OCloud, I do not think I am getting the best out of Smart Forms. Can you please share some examples?Content I came up with a Smar… -
Requistion consecutive line approval flowSummary Requistion consecutive line approval flowContent Hi, We have the following scenario: A PR is having 6 lines with 6 different approvers, logically we expect that … -
Approved Requisitions Remaining in "In Progress" in the Transaction ConsoleSummary The transaction console shows requisition as still pending approval in the In Progress area when they are fully approved and the PO is issued and closed.Content … -
The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
SSP Charge Account, can we default a segment value based on the natural account?Summary Is it possible to derive a segment value on the Charge Account based on the natural account which has been defaulted based on the Purchasing Category?Content We …
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Update Preparer and Requester ProcessSummary The Person to be replaced field defaults (Read Only) to the logged in user. I need the abilty to change this to a LOV so I am able to update this field for other… -
Reassign requisition issueSummary Reassign requisition can't be received by new assigneeContent Hi all We have a requirement that when an employee leave the company and have open requisition, tha… -
Task Owner field works for single user, but doesn't work for Approval Group or RoleSummary Task Owner field works for single user, but doesn't work for Approval Group or RoleContent Task Owner field in BPM works for a single user perfectly fine. Howeve… -
In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont… -
SQL Query to define approver in Resource type List Builder in Requisition ApprovalsContent Is it possible to define an approver using SQL query in Resource type List Builder or any type of List Builders while defining Requisition approvals using BPM Wo… -
How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh…
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Purchase Requisition Approval related to Projects without Implementation of PPM ModuleSummary Purchase Requisition Approval related to Projects without Implementation of PPM ModuleContent We are implementing the Procurement Cloud module however, the clien…
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Comments to display the employee name instead of user nameSummary Comments to display the employee name instead of user nameContent Hi All, In the PO/req approval workflow, when an user add's a comment , the comment section dis…
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Purchase Requisition approval based on Budgeted Non-budgeted statusSummary Route Purchase Requisition approval based on Budgeted Non-budgeted statusContent Hi, We have a requirement from the client to have a different approval hierarchy… -
After Releasing Work Order, PR is not generating. Getting Error "Supply Order Creation Failed becausSummary We are using OSP Process. At the time of releasing work order, PR should get generate in Supply Orchestration, But it is going into Supply Lines Exception.Conten… -
in the Import requisition FBDI i cant find the Supply type coulmnSummary in the Import requisition FBDI i cant find the Supply type coulmn so how can i import internal requisition (requisition line with supply type inventory))Content … -
Internal Material Transfer Request ErrorSummary unbale to create the Internal Material TransferContent Dear, While creating the transfer order, when I select the item code system generates this error "The sour… -
Not Allowing Requestor to Create Personal Shopping ListSummary Not Allowing Requestor to Create Personal Shopping ListContent Hi - In the SSP area, under Shopping List we have a button "Create shopping List" which allows the… -
Fixed Records not clearing out from Transaction ConsoleSummary Old records not clearing out from Transaction ConsoleContent Hi, We monitor Transaction console on a daily basis for any workflow errors. We noticed some of our … -
Approval based on Departmental Tree Level in Oracle fusion Self Service ProcurementSummary Requisition Approval based on Tree LevelContent One of the client has Departmental Level associated to Employees which determines their approval limit. This is i…
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Errors when trying to Cancel a RequisitionSummary Errors when trying to Cancel a RequisitionContent After 20C went into production, there have been numerous users that are unable to cancel rejected requisitions.… -
Create chain of dependent value setsContent Hello gurus we are using Oracle Fusion 20C i have one requirement which contains chain of dependent DFF's (3 Levels of dependencies) at Purchase requisition head…
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Can a Delegator approve though the person delegated to another personSummary Looking to see if I delegated authority to another person, I can approve the requisition as wellContent Requirement is to delegate the authority to a administrat…
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Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe…
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…
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Hide one of the purchasing line types to appear on UISummary I want to hide 'Services by Quantity' from the line type LOV in requisitions and POs for selection to the usersContent Hi, How to hide a specific value from the …