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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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 … -
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… -
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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Minimum Order QuantitySummary What validations are applied for Minimum Order QuantityContent - once you define a "Minimum Order Quantity" on the BPA , is it validated when creating purchasing… -
Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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R13-19A - ALLOW APPROVERS TO UPDATE BUDGETARY-CONTROLLED REQUISITIONSContent I would like to understand more on the "Allow Approvers to Update Budgetary-Controlled Requisitions" as part of 19A update. Is there a detailed document for this… -
19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
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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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… -
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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Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va… -
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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Want to update purchase requisition through web service or mass updateContent Dear , i Want to update purchase requisitions through web services or mass update or any other. if you know any webserviced or any other solution about this plea…User_2025-02-04-12-49-58-154 48 views 6 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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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… -
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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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
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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Syntax for matches and does not equal on charge accountSummary What is the syntax for operations on the charge account.Content I am having trouble making approval rules work. We have a charge account such as 201.12345.50001.…
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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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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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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
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… -
Mass upload shopping listSummary Requirement to mass upload shopping list.Content Hello Team, We came to know that mass upload feature is not available currently through Shopping List Limitation… -
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
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how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
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Article about Fraud InvoicesContent Just wanted to share this article - https://www.nytimes.com/2019/03/25/business/facebook-google-wire-fraud.html
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Agreement number not coming up while creating requisition lineSummary I have created a BPA of services and it is already approved but when i try to create requisition and click on agreement lov , it is showing my agreement, Am i do…