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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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… -
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… -
The requisition line screen is not available in purchase requisition screenSummary The requisition line screen is not available in purchase requisition screenContent Dear, We are unable to find the requisition line screen link on the purchase r… -
Is there a way to auto generate a random code on IR once an IR is approved?Summary Is there a way to auto generate a random code on IR once an IR is approved?Content Is there a way to auto generate a random code on IR once an IR is approved?
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Upload Purchasing News Feed At One Shot By Using TemplateSummary We have a requirement to upload the Purchasing News Every Quarter for User Community and performing setup for each BU is CumbersomeContent Hi Gurus, We have a re…
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Budget Control for Requisition orderContent Hi All, There is Requirement where Business wants to setup Budget on Buyer/Requester. For Example: Under BU A, there are 4 Requester. Each Requester are allocate… -
LINE_LOCATION_ID in POR_REQUISITION_LINES_ALLSummary LINE_LOCATION_ID column is not populated for any requisition recordContent As per requisition lines table structure in R12 i.e. PO_REQUISITION_LINES_ALL is havin…
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Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…
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Requisitions approval workflow does not generate diagnostic log in transaction consoleSummary Requisitions approval workflow does not generate diagnostic log in transaction console while purchasing document approval workflow does produce a fileContent Hel…
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Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Is it possible to do inspection in self-service receive?Content Is it possible to do inspection in self-service receive? Somehow we have item that requires users inspection. If not, any workaround you guys are using?
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Delegation vrs Reassignment of RequisitionSummary Is there any document on what is the difference between delegation vrs reassignment of RequisitionContent Is there any document on what is the difference between…User_2025-02-05-07-23-13-113 54 views 4 comments 0 points Most recent by User_2025-02-05-07-23-13-113
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…
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Procurement punch out catalog assignments.Summary Provide mass upload/update capabilities (FBDI or other means) for procurement punchout catalog assignments..Content * Current impact - with over 500+ global loca…
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Requisition Workflow using UI - not following Serial/Parallel rulesSummary Requisition Workflow using UI - not following Serial/Parallel rulesContent The desired workflow is send to the IT team first for any IT equipment and if OK then … -
Unable to create a Conditional Logic for Purchase Requisition Lines using Page ComposerSummary We need to create a conditional logic for the 'Negotiated' checkbox for the Purchase Requisitions Lines using Page Composer, but it's not working correctly.Conte… -
Is it possible to have one requisition BU with multiple procurement BU?Content Is it possible to have one requisition BU with multiple procurement BU? For example, we have two requisition BUs (A and B) and three procurement BUs (IT BU, Admi…
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Item is not comming in Catalog search AreaContent Hi All catalog just showing common item not retrieve other item from other inventory Thanks Mahgoub -
Line Level Category Amount Based Requisition ApprovalSummary Line Level Category Amount Based Requisition ApprovalContent We have a requirement like, in requisition each lines will have different category and different lin…
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Ability to view other requestors requisitionsSummary Roles and all config required to view other requestor/preparers requisitionsContent Hi, Can you please brief on the access required on the Ability to view other … -
Oracle Purchasing Cloud - Requsition Approval TableSummary Hi, I would want to know the table name to view the "last updated by" for ReqApprovalsContent Hi, I would want to know the table name to view the "last updated b…
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Render Punchout icons on Main Requisition page automaticallySummary Render Punchout icons on Main Requisition page automaticallyContent We would like a way to automatically render all of our Punch outs (currently 4) on the landin…
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Springboard - Purchase Requisition IconSummary Springboard - Purchase Requisition Icon - pass Business Unit as parameter to Requisitions ScreenContent Hello, I created a sandbox and copied the Purchase Requis… -
Sample Payloads for Purchase Request with DFF SOAP Web ServiceSummary The Purchase Request create requisition SOAP web service representing the set of requisition distribution attributes that are being used to initiate the creation…
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Submit for Approval REST API is not workingContent Hi, We're trying to use the below new REST for submitting a requisition for approval: https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-purchaserequ…