To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec… -
Issues with Worklist functionality after R13 upgradeSummary We are having a number of issues with the functionaltiy of the BPM worklist after upgrading to R13.Content We upgraded to R13 (18B) over the past weekend. Our ap… -
An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Searching Pending PRs by Supplier NameSummary Is it possible to search Pending PRs by Supplier Name?Content Hi All, I have received multiple inquiries asking if it is possible to search PRs that are routing … -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is … -
Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the…
-
Invoice Attachments not showing up on Email Notifications to Receive AgainstSummary For PO Backed Invoices that are matched to a PO, the attachment is not showing upContent Hi All, Has anyone else noticed that for PO Backed Invoices that are bei…User_2025-02-01-07-37-55-161 142 views 11 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
-
Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent … -
ERP – Self Service Procurement Catalog Management: Best Business Practices, 9 October 2018, 9 a.m. PContent Submit your questions for the ERP – Fusion Self Service Procurement Catalog Management: Best Business Practices session to have them answered during the live eve… -
Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…
-
What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…
-
R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
-
Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
-
R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…
-
Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …
-
PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
-
OracleCloud Login & Homepage IconsSummary OracleCloud Login & Homepage IconsContent Hi All, Did anyone notice that the Login & Homepage changed? For those of us using SSO to login, it is not just a tiny …User_2025-02-01-07-37-55-161 61 views 18 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
How to remove the Edit Requisition from an approval notificationSummary How to remove the Edit Requisition from an approval notificationContent How to remove the Edit Requisition from an approval notification below the requisition li…
-
Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…
-
Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…
-
Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist… -
Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
-
Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 53 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161
-
Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
-
Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …
-
Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
-
Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
Req- Document History - Additional informationContent I would like to know what information will be shown in the column additional information in the document history. We have a scenario when the Requistion approval…