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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the… -
List of roles for a given licenseSummary: How to get list of roles /privileges that fall under a particular license. I want to know the list of roles/privileges under fusion self service procurement lic…
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BPA upload lines - what is the purpose of the fields/columns?Summary: BPA upload lines - purpose of fields - fields and columns in file types 'Tab-delimited Text' versus 'POBlanketPurchaseAgreementImportTemplate' (Excel version) C…
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read only role for requisitionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fusion Self Service Procurement RolesSummary: What are the job roles that would be considered as Fusion Self Service Procurement cloud roles. I added Procurement Requestor role to a user but user can not se…
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FYI Notifications: Disabled nodes but still sendingSummary: Have disabled the pre-post approval notifications from the Manage Req and Manage Purchase Doc approvals. However, FYI notifications for change orders and requis…
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How can requisition approver see if requisition is using more than 1 source agreement?Summary: Currently requisition approvers can only see the source agreement by clicking each line. Is there another way an approver can see if more than one source agreem…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv… -
API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…
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Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its… -
Change Deliver to Location in RequisitionSummary I need to change deliver to location in Requisition but show Only Location defined in preference. How can I solve this problem?Content I need to change deliver t… -
Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be …
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Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…
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Restict shipto location value in requisitionContent We need this functionality to restrict the ship to location. there's a "Remote" ship-to Location in the purchase req/Purchase order module which does not tie to …
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PR Line type LOV should be defaulted to blank using customization or personalizationContent Hi All, We have below requirement in Purchase Requisitions: 1. Purchase Requisition Line type should be blank currently we have it defaulted to Goods 2. Line Typ… -
Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee? -
Self-service interface to guide users for "Enter Requisition Line" similar to smart formSummary Is it possible to create forms (like smart forms) to guide the users, but to add an item on the form?Content Hello everyone, My client has different types of req…
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Supplier Site AssignmentSummary Supplier Site AssignmentContent Hi, I have an issue where, a requester goes and create a PR and when he search for the supplier it is not available. But supplier…
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buyer need to perform receipts on behalf of requesterContent Hi , Got a requirement from client that buyer need to perform receipts on behalf of requester. I have create a custom buyer role and add a privilege "Self servic…
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Does deliver-to location LOV in Requisition Line support "Location Set" security?Content In our env, some how system shows the all defined locations in deliver-to location LOV in Requisition Line without considering the associated location set to the…
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Error while creating a Purchase RequisitionSummary Error while creating a Purchase RequisitionContent Hello, I am getting Error while creating a Purchase Requisition. Could you pls inform, how to resolve this err… -
List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…
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Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
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Item changed after approval.Content Business scenario Finance department user request a computer (Description based PR) Finance department Head approves the PR IT department decides the item/spec t…
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Looking to apply a structured address format for one time addresses (Catalog and Non-catalog self seContent We are looking to enable structured one time addresses. We are able to enable the one-time address feature but when unable to add the structure. we have used the… -
Unable to setup a Requisition Rule through BPMSummary Issues while creating the Rule through BPMContent I have 30 users to whom I need to trigger Approval notification once the PR is created. As Claim option is avai…