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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For … -
Approvals: Use Supervisor Hierarchy but skip CEOSummary Approvals: Use Supervisor Hierarchy but skip CEOContent Hi, We want to use the Supervisor Hierarchy until the CEO is reached. Since level at which the requester … -
Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- … -
Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a… -
Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
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Mass Reassign Requisition TasksSummary Mass Reassign Requisition TasksContent Gurus, We have a scenario where we would like to mass reassign requisition approval tasks for an approver who is no longer…
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Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 deSummary Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 decimal placesContent On the smart form requisition page a non-…
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Honor TAB rules for Charge Account Segments updated by usersSummary Honor TAB rules for Charge Account Segments updated by usersContent Gurus, I have a requirement where the users will need update the Charge Account on Requisitio…
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Update Item Type on 'Request Non-Catalog Request' screenSummary Update Item Type on 'Request Non-Catalog Request' screenContent Gurus, I think currently Oracle does not support changing the Item Type LOV from 'Goods or Servic…
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Use approval group as a condition in requisition approval groupSummary Use a approval group and only approve when preparer is member of approval group else reject itContent Hello, the requirement is to approve requisition when it's … -
How to retrieve Requisition Distribution code_combination_id using REST APISummary How to retrieve Requisition Distribution code_combination_id using REST APIContent All, When I use Get all distributions REST API (https://docs.oracle.com/en/clo… -
Purchasing Home Page is sometimes blankSummary After entering a purchase requisition the user is returned to a blank purchasing home page.Content This is an intermittent problem. We use Chrome, don't know if … -
Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…
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How to use 'Default Category' field for search?Summary How to use 'Default Category' field for search?Content Hi all Steps: 1) Manage Requisitions > Search a requisition > Edit the requisition 2) Edit a line. 3) Clic…
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Is "Alert Composer" available for Self Service Procurement Cloud ?Content Is "Alert Composer" available for Self Service Procurement Cloud ? I'm in doubt if it's a functionality only available for HCM Cloud. tks a lot Kind Rgds -
Purchasing items from item master catalogSummary Can the user enter the supplier when purchasing items defined in the item masterContent The company has many common items for parts such as 4" clamps, 6" clamps,…
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Create Requisition on SSP for KIT items defined on Product HubSummary Doubt about the possibility to create a requisition on SSP for KIT items defined on Product HubContent Hi Experts , i hope this message finds you well. Please, i…
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Unknown error when approver tries to edit RequisitionContent When Approver tries to edit Requisition from approval mail notification,its directing to webpage..Anyone faced this issue in the past ? How can we resolve it.
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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way …
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Groovy Expression Intial Defaults DFFSummary Groovy Expression Intial Defaults DFFContent Groovy Expression Intial Defaults DFF not working , please see the screen print would like show one standard field i…
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Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …
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Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…
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Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…
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Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…
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Minimum Order QuantitySummary What validations are applied for Minimum Order QuantityContent - once you define a "Minimum Order Quantity" on the BPA , is it validated when creating purchasing…
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What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?Summary What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?
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How to validate Supplier Sites while creating requstionContent * The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the e…