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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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How does the Approval Chain populate for a submitted Purchase Req?Summary How does the Approval Chain populate for a submitted Purchase Req?Content Hi All, For those of you that have use cases where users are initiating Purchase Requis… -
Requisition and Requisition Preferences subinventorySummary Subinventory LOV does not validate based on the the different Deliver-To locationsContent On Requisition Preferences and Purchase Requisition Edit Lines, the sub… -
Requisition Approval for Min Max requisitionsSummary Requisition Approval for Min Max requisitionsContent Do the requisitions created from Min-Max process have capability going through the Requisition Approval hier…
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Privilege/ Role needed to Cancel Requistions using ADFi spreadsheetContent What is the Privilege/ Role needed to Cancel Requistions using ADFi spreadsheet? Thanks Ramesh Version R13-18C -
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… -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
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 … -
Update Preparer and RequesterSummary Can we run this process to update only Open PO and PR transactions?Content As one of the Requesters left the company, we are trying to reassign all open POs to a…
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Attachment for Receipt Email NotificationsSummary Attachment for Receipt Email NotificationsContent Hi All, I am trying to understand an issue that we are currently facing today and please correct me if I am com…User_2025-02-01-07-37-55-161 92 views 12 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Job Level Approvals Improperly RoutingSummary Job Level routing is exceeding the sufficient Job Level in the supervisor hierarchyContent Here is my structure (first number in user ID is also job level) - Use…User_2025-02-01-05-12-01-835 58 views 10 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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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… -
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 … -
How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
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…
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Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…User_2025-02-01-05-12-01-835 358 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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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_2025-02-01-07-37-55-161 154 views 11 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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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…
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Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass…
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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 …
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Information Template CustomizationSummary In an Information Template, if I select 'YES' to one question then the other question should pop up and if I select 'NO', then those fields should not popupConte…
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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…
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Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul… -
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…
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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…
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte…
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R13 - Hide Request New Supplier OptionSummary Is it possible to hide the Request New Supplier option under More Tasks on the Requisition Landing Page?Content In R12, we were able to hide the Request New Supp…
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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…
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Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner …