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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
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Base CurrencySummary Approval in Base CurrencyContent When raising a PR in Euro's (Functional Currency is GBP) the approver only see's GBP for approval and wants to Euro's. -
Create PR Through API currency throuhs currecy errorSummary While create PR thorugh REST services with different than ledger currency we are getting errorContent LineNumber 1: The requisition line currency doesn't match t… -
Requisition Preferences for group of usersSummary Requisition Preferences for group of usersContent Hi Team, In Fusion Requisitions, if you click on More Tasks – Update Requisition Preferences. Do we have any me…
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Punchout Catalogs and UNSPC CodesSummary Is there a need to migrate UNSPC codes to Fusion?Content Our scenario is : 1. Punchout catalog holds 27000 UNSPC codes. 2. We want to hold the INTERNAL VALUE for…
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Is it possible to have different security for content Zone other than seeded BU and User wise restriSummary Is it possible to have different security for content Zone other than seeded BU and User wise restrictionContent Hi All, We would like to know if there is any ot… -
View Requisitions of TeamSummary View Requisitions of TeamContent Business Case: Client really works in a Team of several people who all have the ability to create Requisitions. Often a team mem… -
How to add Sub category for Supplier Products and Services Category HierarchySummary How to edit category hierarchy to insert subcategory via spreadsheetContent Hello Experts! We would like to know on how we can insert a subcategory for the Suppl…
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Behavior change in "Update Preparer and Requester" ProgramSummary We have recently noticed that, where ever the to be replaced email ID ( enter by Or Requester) the program is replacing it.Content Hi, We have recently noticed t… -
Procurement (P-Card) Card FunctionalitySummary Has anyone implemented P-Card FunctionalityContent Hello, I would like to find out how people are implementing P-Card functionality. Has anyone implemented it? T… -
Unable to select the correct deliver to location.Summary Unable to select the correct deliver to location.Content Hi Team, We are facing an issue while selecting the deliver to location in requisition having shared ser…
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Requisition changes the price of the item when sent to the Shopping CartContent Hi, I have the following question: 1) Requisitions> Enter Requisition Lines 2) I enter the item number 3) Price = 0.21 (unit price of the master item) 4) Add to … -
requisition lines DFF sql default value using :{PARAMETER.SupplierId} not workingSummary requisition lines DFF sql default value using :{PARAMETER.SupplierId} not workingContent Hi, I tried using a sql default value on my DFF on requisition lines. I …
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Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Internal Material Transfer-Transfer Price logicSummary Internal Material Transfer-Transfer Price logicContent When creating a Requisition line that is sourced internally (ssp feature enabled for internal material tra…
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Sourcing logic for requsitions Supplier vs Inventory-Internal Material TransferSummary Need to derive requisition line source type (inventory vs supplier) based on available inventory qtyContent Hi, we have enabled self service procurement feature …User_2025-02-05-15-08-40-338 55 views 2 comments 0 points Most recent by User_2025-02-05-15-08-40-338
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Unable to Create PO from PR referencing BPA.Summary Unable to Create PO from PR referencing BPA.Content Hello, Unable to Create Purchase Order from Requisition Referencing a Blanket Purchase Agreement , The PR doe… -
Item category under multiple browsing parent categoriesSummary Item category under multiple browsing parent categoriesContent we have a requirement where in we want to have loosely coupled category hierarchies. This means we… -
How can I update a Purchase Requisition Descriptive Flexfield using a REST API?Summary We want to update a purchase requisition descriptive flexfield using REST APIs, but we couldn't find any payload example to call the APIContent Hello guys! We sa… -
Visibility of DFF Segments at the Requisition line level based on certain conditionsSummary Display DFF segments at the requisition line level based on the category selectedContent We have a requirement in our current implementation, where we have enabl…
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Releases 20D, 21A & 21BSummary Releases 20D, 21A & 21BContent In terms of Procurement is there way to have visibility or can you tell me what is likely to appear in the following releases plea…
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Edit Requisition Approvals when the PR is enabled with Emergency Purchase Order Required Flag EnableSummary Wanted to have an "Edit Requisition" option in approval notification when the PR is created with "Emergency Purchase Order Required" Flag enabledContent Currentl…
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Approval Logic For Project PR To include Project AccountantSummary Approval Logic For Project PR To include Project AccountantContent Hi, We need to include following persons as approvers in our PR 1) Project Accountant 2) Task …
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Notifications to RequestorsSummary Automatic system notifications for RequestorsContent Is there a way for a user to setup a notification when a PO is approaching zero value for any further action…
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Group Requisition Lines Functionality in CPA not workingSummary Lines are not grouping for identical lines if Req is raised against CPA.Content Hi All, Any idea why the Requisition lines are not getting grouped if the agreeme… -
Need to update Purchasing Natural Account for Transaction Account BuilderSummary update Purchasing Natural Account for Transaction Account BuilderContent Hello All, I want to know if is there any way to add another source in the Mapping set "…
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Default Exp OrgSummary Defaulting Exp OrgContent When raising a PR and selecting a Project, we would like the Expenditure Org to default
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Previous Preparer and Requester for PRSummary Previous Preparer and Requester for PRContent Hi Friends, Could you help me if we are able to Previous Preparer and Requester details for PR# or PO# Business nee… -
Not able to control the Requisition Approvals created by Back to Back - BuyContent Hi All, When a requisition gets generated for Back to Back - Buy (Order management process), the requisition gets auto approved. I'm not able to control it with … -
Items which are not assigned to deliver to IO should not come in catalogContent Hi, We have few internally orderable items that belongs to certain inventory orgs (Lets say A) and the IR is created from the catalogs. However, if the inventory…
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Need to update Expense Accrual Account - Business UnitContent Hi, I need to change the rule "Expense Accrual Account - Business Unit", so I create another one, but I don't know what to do next ? Can anyone helps me ? thanks…