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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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 … -
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… -
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… -
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…
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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…
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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…