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
-
can we generate Invoicing (AP &AR) for IMT intercompanySummary IMT invoicing between two different legal entites and between two differenct BU's under same legal entityContent we have two Cases that we need to know the appli… -
Is it possible for the PR approver to cancel PR linesSummary Is it possible for the PR approver after approved the PR to cancel this PR or PR lines like the requesterContent Hello, Kindly have two questions :- -Is it possi… -
Sample Payloads For PR Change Order - Project and Task ReferenceSummary Sample Payloads For PR Change Order - Project and Task ReferenceContent Hi, We are looking for some sample payloads which we can use as a base for creating and u… -
Approve requisition based on other project membersContent Hi all is there a way to set up a requisition approval with project to be assigned to different members other than project and task managers Thanks
-
Auto creation of POContent Hi all if am creating a requisition without an agreement (BPA) on which conditions should the PO get auto created? i have the following set up * - Configure Proc…
-
Request more info during requisition approvalContent Hi all During a requisition approval, if the approver request more info; the prepare get a notification in the system but it does not show that it is requesting …
-
SSP is always forcing the use of BPASummary SSP is always forcing the use of BPAContent In Fusion Cloud, SSP is always forcing to source from BPA. It does not seem to have an option to request using item m… -
Purchase Requisition Escalation RulesSummary Purchase Requisition Escalation RulesContent Hi All, We are trying to configure Purchase Requisition Escalation rules by using the BPM task "RequisitionApprovalH…
-
Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
-
Need to pass additional extrinsic values during PunchoutSummary Need to pass additional extrinsic values during PunchoutContent Hi All, we are working on a procurement cloud implementation for a client in insurance industry. … -
How to Correct/Return Receipts for Reassigned Reqs?Summary We have reassigned Requisitions to a new Requester. The requester cannot access existing Receipts to record Corrections or ReturnsContent Requisition has been cr…
-
After the approval process complete, the requisition is returned to the requesterSummary The requisition is returned to the requester and no further action can be takenContent After creating a Self service req with the catalog, it goes to the approva… -
How to Check 'Exclude System Approvals' by DefaultSummary Manage Approvals > 'Exclude System Approvals' by defaultContent Use Case: We have multiple stages and complex approval structure. When a requester clicks on 'Man… -
Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the …
-
Default Cost Centre in Charge Account based on Descriptive FlexField ValueContent Is it possible to default Cost Center in Requisition Charge Account based on the Descriptive Flexfield Value on PO Distribution? Version R13 (20B)
-
Suppress email notifications for a specific user and / or notification typeSummary We have a requirement that at least one user does not wish to have email notifications to confirm receipts - they are happy to accept the notification in the wor…
-
Preparer initiated change order from Self Service ProcurementSummary Preparer initiated change order from Self Service Procurement to update and add new lineContent The question is regarding the PO change order which is initiated … -
Need to assign single Default Inventory Organization for multiple Requisition BU'sContent Hi, Earlier we had one requisition Business Unit and it has Default Inventory Organization. Now we want to set up multiple Requisition Business units under one P… -
Edit Requisition as approverContent HI, I am trying to edit the requisition as an approver, i.e on approval screen. I have added the required Privilege i.e. Edit Requisition as approver and am able…
-
Controle source type when raising a requisitionSummary Controle source type when raising a requisitionContent Hello experts Have few questions: * Shop by Category: when creating a requisition through shop by category…
-
create noncatalog request format is not working correctlySummary create noncatalog request format is not working correctlyContent create noncatalog request format is not working correctly verified manage currencies precison fo…
-
Is there a way to validate the data from a Business Object on Purchase Requisition creation screen?Summary We have a requirement from our customer in which we need to validate some information in the Purchase Requisition creation screenContent Hello guys! We have a re… -
Hide requestor's job and department information in purchase requisition pageSummary Hide requestor's job and department information in purchase requisition pageContent We want to hide the requestor's job and department information on the purchas…
-
One time Deliveryto AddressSummary Default Country based on Requisitioning BU.Content Hi All, We have set to use Structured one time delivery address. But every time Deliver-to Location Type is ch… -
Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
ISSUE RESOLVED. Issue when amending REQ approval ruleContent THIS ISSUE IS RESOLVED. We currently have REQ approvals set up in this way. Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonet… -
Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de… -
Req ApprovalSummary We have a requirement to drive Req Approval based on PR Requester Dept as in user expense account rulesContent Hi We want to trigger requisition approval based o…
-
Punchout connection Test good but does not route user to supplier siteSummary Setup Amazon Punchout Catalog and does not access Amazon siteContent Created Punchout catalog with Amazon supplied URL and credentials. Test Connection verified … -
Requisition approval process with same phase including parallel and serial routingSummary Requisition approval process issueContent Hello, We have two different approval chain for a Purchase Requisition approval : project (group) and run (hierarchy ma…