To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Remove access to Setup and Maintenance task from a custom Application Implementation consultant roleContent We are trying to create a custom role from seeded 'Application Implementation Consultant' role by copy role process. The seeded 'Application Implementation Consu… -
Approval Action on Requisition Approval using APIContent Hi, Is it possible to take action (Approve or Reject) on reqApproval workflow using API or any other method? Regards, Bhavik -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
-
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
-
How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…
-
Only Requisition requester Should be allowed to receiveSummary Only Requisition requester Should be allowed to receiveContent Scenario : 1.Users have only Procurement Requester and Procurement preparer Roles 2 Users can rais…
-
Can Address Verification Cloud service be used to verify One time addresses in Self service ProcuremContent Our users frequently use one time addresses while creating requisitions in Self service procurement. However, there is no verification at that point to check if … -
Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client… -
Agreement Conditions for Requisition Approval RulesSummary Agreement Conditions for Requisition Approval RulesContent Please can someone confirm that the agreement conditions are ONLY for BPAs and do not work for CPAs? W…
-
How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…
-
How to bulk update the Default requisitioning BU from Update Requisition preferencesContent We need to create new Business unit and assign it to all employees automatically. Is there any bulk update functionality to update the Default Requsitioning BU?
-
How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 23 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428
-
How to show the default UOM type on requisition page.Summary How to show the default UOM type on requisition page.Content How to show the default UOM type on requisition page.
-
Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…
-
Capture Rejection Reason in Requisition Approval using smart / mobile phonesSummary Capture Rejection Reason in Requisition Approval using smart / mobile phonesContent Most of our requisitions are approved by managers who are in the field and he…
-
How to restrict the display of Requisition header level DFF to only Internal RequisitionsContent Is there a way to display Requisition Header level DFFs only in case of Internal Requisition i.e. the Source Type is Inventory and not where the Source Type is S…User_2025-02-10-21-27-01-613 26 views 4 comments 0 points Most recent by User_2025-02-10-21-27-01-613
-
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr… -
Changing cost center on requisition linesSummary Changing cost center on requisition linesContent Hi all, Does any of you know if the system has the functionnality to change the cost center on the charge accoun… -
Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications …
-
Assign Requisition Lines to the Buyer on the Source AgreementSummary Assign Requisition Lines to the Buyer on the Source AgreementContent The manual simply states that this is possible but I can't find the place where this functio…
-
Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…
-
How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…
-
To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…
-
How to default supplier site for Punchout RequisitionsSummary How to default supplier site for Punchout RequisitionsContent When we use cXML format, the supplier cannot pass the supplier site details. This is only possible …
-
Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g… -
restrict "add assignee" option to only certain stages/participants in the requisition workflowSummary restrict "add assignee" option to only certain stages/participants in the requisition workflowContent Hi All, This query/question is with respect to add adhoc as… -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi… -
Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…
-
What determines to create a new procurement BUSummary How to identify whether need New Procurement BU or Existing one worksContent 1. We have two requisitioning BUs and assigned to one procurement BU. Same Requisiti…