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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
Maximum number of significant digits in funding splitSummary Maximum number of significant digits in funding splitContent We have noticed, when doing a funding split on a requisition, if the user splits by amount, rather t… -
Which privilege control the "Add" button in the "Manage Approvals" formSummary Which privilege control the "Add" button in the "Manage Approvals" formContent Which privilege control the "Add" button in the "Manage Approvals" form. The "add"… -
How to Create a DFF to get Unreleased amount of CPA on RequisitionSummary I need a sql query to get the unreleased amount on Contract agreementContent I need to create a DFF on Requisition that will show the amount left on that CPA.For…User_2025-02-05-07-23-13-113 36 views 5 comments 0 points Most recent by User_2025-02-05-07-23-13-113 -
Is there any mobile app for the Procurement modules?Summary Is there any mobile app for the Procurement modules?Content Hello, We would like to know if there is any mobile app for the Procurement modules? Regards, Eric
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Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needsSummary Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needs to happen before the load (NOT FBDI)Version 19D -
In Procurement - is there any setup like 'reprice flag'?Summary Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N causing the issue from Procurement, is there any 'reprice …
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IMT order not adding to cartSummary IMT order not adding to cartContent Hi Guys, I have a issue. I created IMT order but as soon as I click on add to cart, nothing happens. I have tried this multip… -
BPM Requisition approvals are not working as per the DesignSummary BPM Requisition approvals are not working as per the DesignContent --> As per the Expectation and Design, if the Requisition is created with one line and enter t… -
Multilevel approval based on custom application RoleSummary Multilevel approval based on custom application RoleContent Hi, Is it possible to have two level approval using custom application role. While using List Builder…
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How to change the layout of Approval Notification e-mails for Purchase Requisitions?Summary We want to change the layout of the e-mail that is sent to the approver after the Purchase Requisition is createdContent Hello guys, We want to change the layout… -
Is there a way to create/update requisition on behalf of othersSummary create/update requisition on behalf of othersContent Hi, Is there a way to create requisitions on behalf of others without changing the requester manually when r…
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Req Approval using Simplified UI not behaving as expectedSummary Req Approval using Simplified UI not behaving as expectedContent We are ideally trying to design our workflow to the specs of the image below. Obviously, we cann… -
How to customize "Show help icons" content?Summary How to customize "Show help icons" content?Content Hello, We would like to customize "show help icons" content, so we can include frequent questions and manuals.…
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Technical Approval before PO.Summary Is there any option for quotation technical approval from Requestor.Content once we received multiple quotations from the supplier how Buyer can we make technica… -
What is the usage for the field "Requisitions Requiring Attention"?Summary What is the usage for the field "Requisitions Requiring Attention"?Content Hello, We would like to know what is the usage for the field Requisitions Requiring At…
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Auto-approve PO from requisition linked to BPASummary What approval rule attribute applies to PO release against BPAContent Looking to auto create and approve PO where the requisition is linked to a BPA. successfull… -
On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be…
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display Cancel Requisition Lines in SpreadsheetSummary How i can find Cancel Requisition Lines in Spreadsheet on More tasks in self service Procurement or display itContent How i can find Cancel Requisition Lines in …
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Is there a way to find out how many delegation rule has been set up in applicationSummary We need a report for all delegation rule setupContent We need a report or view to see how many delegation rule has been set up in system.Is there a way to check …
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …
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Requisition FBDI failingSummary Requisition FBDI failingContent Hello, I am trying to uplod requisitions using FBDI. The header line goes into error for "EXTERNALLY_MANAGED_FLAG The value of th…
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Can we create a Master Approval request for multiple Requisition Approvals requests?Summary Need a way to consolidate multiple Requisition Approval requests into a Master Request which is a summary of multiple requisition.Content Hello, We have a requir…
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Accessing Blanket Agreement - Application Error ORA-29902Summary Accessing Blanket Agreement - Application Error ORA-29902Content Hello, We have blanket agreements set up to allow users to shop the catalog by clicking on the b…
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Map charge account base on charge account segmentContent Here our case is if we select particular values of segment 5, it will trigger it to map the natural account using mapping set. Is it possible to achieve this usi…
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SSP Web Services PresentationSummary SSP Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09
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Purchase Requisition gets rejected as soon after the requisition is createdSummary Auto Approval is not workingContent Hello Team, Please suggest in regard to getting PR approved. Currently, Purchase Requisition gets rejected as soon after the …
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ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonSummary ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonContent But all rules cannot go thru, it return below error: Error occurred while disp…
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Closed Check box for RequisitionsSummary Unable to mark a requisition as Closed or set CLOSED_CODE in PO_REQUISITION_HEADERS to FINALLY_CLOSEDContent Hi In EBS, there was a functionality to mark the req… -
Requisition approvals based on Purchasing categories SOLUTIONContent In case anyone else has been trying and failing at setting up approvals with a purchasing category condition, the correct syntax is unintuitive: Turns out that i…