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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Negotiated field is set to required but allows item to be included in CartSummary: Hello, I have created and published a sandbox which displays the following set up for the negotiated flag for Create Noncatalog request: However, I can still ad… -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su… -
Customization of Requisition DFF based on Source TypeSummary: We need to hide a few fields of Requisition DFF based on Source Type. If source type is Inventory, we would like the fields to be shown and if Source type is Su…
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How to display Custom Tip Message on PR FieldsSummary: Requirement is to display custom tip message for Field "Price" & "Quantity" on Purchase requisition page Content (required): Requirement is to display custom ti… -
How to View Requisitions that have been rejected? - not requisitions with rejected status.Summary: Customer would like to identify requisitions that have been rejected at any point in approval workflow. Content (required): Currently they can search for requis…
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How to retrieve the correct LE if there is 1 BU with n LE’sSummary: 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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Can I prevent requester from entering Zero price on requisition ?Summary: We need to not allow users to enter Zero Price on requisition (line type = Goods), please if any expert can help it would be much appreciated. We dont want to f…
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Passing Ship To Location/Requester's Location as part of cXML for Punch OutHi Team - Our client is from the hospital industry and they use a lot of Punch outs. We have a requirement related to punchout to the Medline supplier, we are using the … -
How to view requisitions in status 'Pending approval' within 'Manage Requisitions'Summary: I cannot bring up a list of requisitions of status 'Pending approval'. Visibility of requisitions occurs only once the requisition is approved. I have typical P… -
Edit Error MessageSummary: How to edit a error message to our own message for the below: This combination is invalid: FND-FND_VS_VALUES_NOT_RELATED (FND--1) while creating the PR. Content…
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to …
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Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…
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No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Punchout invoices are going to test instance instead of ProductionSummary: Hi Team, The punchout invoices supplier are sending to us are going to test instance instead of Production. Can you please help us if there is setup issue at ou…
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…
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Requester to run Import RequisitionSummary: Is it possible for the Requester users to Run the complete Import Requisition Process, if Yes, what all Roles/Privileges are required in the Requester Role? Con… -
I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from theSummary: I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from the BPA, We want to have a different UOM (CASE). How can I do th…
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Requisition Approval: Header Preapproval and Header Post approval stagesHi, Kindly let me know which business scenarios it is ideal or recommended to use the Header Preapproval and Header Post approval stages in requisition approval ? Is it …
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How to validate a Supplier Punchout Payload?Summary: We are trying to create Punchout Requisitions for Inventory Items, and we are using a CPA Content (required): Whe we receive the payload, the punchout requisiti…
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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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…
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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…