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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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Mass upload shopping listSummary Requirement to mass upload shopping list.Content Hello Team, We came to know that mass upload feature is not available currently through Shopping List Limitation… -
ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.… -
Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide -
how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
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Article about Fraud InvoicesContent Just wanted to share this article - https://www.nytimes.com/2019/03/25/business/facebook-google-wire-fraud.html -
How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Agreement number not coming up while creating requisition lineSummary I have created a BPA of services and it is already approved but when i try to create requisition and click on agreement lov , it is showing my agreement, Am i do…
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Enter requisition line is not available in requisitionsSummary Enter requisition line is not available in requisitionsContent Hi All, I have added all the roles like Procurement manager,Procurement application administrator,…
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Requisitions using Purchasing LicenseSummary Requisitions using Purchasing LicenseContent If 'Purchasing Cloud Service' has been licensed (SSP has not been licensed), then which of the following is supporte…
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…
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Self Service Procurement Smart forms - UploadSummary Self Service Procurement Smart forms - UploadContent Is there a way of uploading the smart forms, rather than manually entering them? Version 19A
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Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Summary Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Content Hi User wants to show deliver to location next to each l… -
PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.
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ERP – Common Approval Issues encountered by Customers: A discussion, 20 March 2019, 9 a.m.PT - SubmiContent Submit your questions for the ERP – Common Approval Issues encountered by Customers: A discussion session to have them answered during the live event. Post your …
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Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello Dear, After creating internal Requisition and got to >inventory>manage shipment and search for the…
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UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Summary UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Content Hello , i am unable to create internal requisition for non-planned item,the source org…
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Requisitions Approval getting RejectedSummary Requisitions Approval getting Rejected even for the Auto approval setupContent Self Service Requisitions Approval are getting Rejected even for the Auto approval…
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Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro…
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Requisition Vacation rule not triggered for delegated userSummary Delegation does not work if the approval amount is higher than approver's approval limitContent - Delegation does not work if the approval amount is higher than …
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Create Requisitions using spreadsheet - R13Content Is there an functionality introduced in R13 to create requisitions using spreadsheet? I see there is a functionality for cancel requisitions using spreadsheet. I… -
Is it possible to create requisitions via spreadsheetSummary Asking if there is a way to create multiple line requisitions with excel spreadsheetContent It is very time consuming to create requisitions for multiple, e.g 25…
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Create flexfields based on requisition categoryContent We are looking to see if we can create flexfields on a requisition that are required based on the purchasing category being chosen. I've seen documentation on se… -
Task Details in BIP Requisition Email Notification is not leading to BPM ApplicationSummary Customized Requisition Approval notification is not leading to BPM Application when we clicked on the Task detailsContent Hi all, Customized Requisition Approval… -
"Forward" function is available when approver to approve the PRSummary "Forward" function is available when approver to approve the PRContent Hi all, In previous eBIS R12 on-premise, "Forward" function is available when approver to …User_2025-02-04-05-26-22-197 37 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Limitation of Number of User Defined AttributesSummary Limitation of Number of User Defined AttributesContent Hi We are having requirement of summation based user defined attributes in requisition and change order ap…
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Limit Requisition Line attachment by file sizeSummary Is there a way to limit Requisition Line Attachment by file size?Content Hi Everyone, Thanks in advance :-) Avner -
Issue in Purchase requisition approval after R13 18C UpgradeSummary Issue in Purchase requisition approval after R13 18C UpgradeContent Hi All, Purchase requisition approval is not working as expected after R13 18c Upgrade, we ar…User_2025-02-03-22-11-49-695 45 views 4 comments 1 point Most recent by User_2025-02-03-22-11-49-695
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How to use a Currency Conversion function in Approval Rules using the BPM Worklist AppContent Use Case: Organizations may commonly operate in multiple geographic locations and need to create transactions in different currencies. For example, Acme Corp. ha… -
19A Upgrade - Allow Approvers to Update Budgetary-Controlled RequisitionsContent Per the upgrade documentation, we have enabled feature to allow for approvers to update budgetary-controlled requisitions. In testing today, we are not able to f…