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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Budget Owner in the PR Approval RulesSummary: Hi, I want to include the budget owner attribute in the PR Approval rule, but I'm not finding it. Could you please let me know, what is the Attribute I have to … -
Threshold for the amount changes that an approver is allowedSummary: Can we add a Threshold for the amount changes that an approver is allowed to without needing re-approval? We have a need to allow the approver to correct the am…
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Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): We are looking for a Mass Cancel option to cleanup Requisiti…
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DFFs not visible on Edit Requisition pageSummary: DFFs not visible on Edit Requisition page Content (required): i created a DFF for Requisition line and similar DFF is created for PO lines as well. I enabled pr…
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No visibility of purchase requisitions with status 'Pending approval'Summary: As procurement I have multiple license types in my name so should have sight of everything. What I certainly don't have is visibility of purchase requisitions w… -
Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud AppsSummary: Canceling Requisition Lines Using a Spreadsheet in Fusion 21C Oracle Cloud Apps Content (required): I followed a Note and have the privileges to use spreadsheet…
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Punchout invoices are going to test instance instead of ProductionSummary: Hi Team, The punchout invoices supplier are sending to us are going to test instance instead of Production. Can you please help us if there is setup issue at ou…
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Default a DFF Value based on the employee expense accountSummary: Hi, Requisition charge account defaults from the employee expense level and we have configured a cost center DFF at header level and we want to default the valu…
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Requester to run Import RequisitionSummary: Is it possible for the Requester users to Run the complete Import Requisition Process, if Yes, what all Roles/Privileges are required in the Requester Role? Con… -
I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from theSummary: I have an item in the BPA where the UOM is LB, when I create a requisition the UOM default from the BPA, We want to have a different UOM (CASE). How can I do th…
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Requisition Approval: Header Preapproval and Header Post approval stagesHi, Kindly let me know which business scenarios it is ideal or recommended to use the Header Preapproval and Header Post approval stages in requisition approval ? Is it …
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How to validate a Supplier Punchout Payload?Summary: We are trying to create Punchout Requisitions for Inventory Items, and we are using a CPA Content (required): Whe we receive the payload, the punchout requisiti…
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How to differentiate a requisition for a returned requisition in approval rulesSummary: In my approval rules, I would like to use an attribute to distinguish a requisition from a returned requisition. Content (required): Hi everyone, I am building …
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where do we define supplier items?Summary: where do we define supplier items? Content (required): i observed few blanket agreement lines with only Supplier Item and Description, but no master item on the…
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List of roles for a given licenseSummary: How to get list of roles /privileges that fall under a particular license. I want to know the list of roles/privileges under fusion self service procurement lic…
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BPA upload lines - what is the purpose of the fields/columns?Summary: BPA upload lines - purpose of fields - fields and columns in file types 'Tab-delimited Text' versus 'POBlanketPurchaseAgreementImportTemplate' (Excel version) C…
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read only role for requisitionsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Fusion Self Service Procurement RolesSummary: What are the job roles that would be considered as Fusion Self Service Procurement cloud roles. I added Procurement Requestor role to a user but user can not se…
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FYI Notifications: Disabled nodes but still sendingSummary: Have disabled the pre-post approval notifications from the Manage Req and Manage Purchase Doc approvals. However, FYI notifications for change orders and requis…
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How can requisition approver see if requisition is using more than 1 source agreement?Summary: Currently requisition approvers can only see the source agreement by clicking each line. Is there another way an approver can see if more than one source agreem…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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How to make a DFF optional through modifying the sandbox?Summary How to make a DFF optional through modifying the sandbox?Content Hi Team, We have created a DFF along with 8 context sensitive segments for Requisition distribut… -
Requisition is created through Punch out and it is Approved but PO is not createdSummary Requisition is created through Punch out and it is Approved but PO is not createdContent We have a Requisition is created through Punch-out and it is also approv… -
API or SQL Query for generating the approval hierarchy of a purchase requisitionContent Hi, I'm looking for an API or SQL query that would be able to give me the approval hierarchy that will be used by a purchase requisition, but without creating th…
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Requisition Header DFF issueSummary Unbale to create DFF with Valdation type "Table"Content Hi Experts, I am creating DFF in Requisition page. The DFF validation type is Table. We are pulling value…
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Select Different Ship-to and Deliver-toSummary Is it possible to allow the requester to select a different ship to and deliver to?Content Is there a way for a Procurement Requester to be able to select the sh… -
Charge Account does not generateSummary PO Charge account does not generate when using another BUContent Hi Experts, the current implementation is as follows: Customer has 2 business units each has its… -
Change Deliver to Location in RequisitionSummary I need to change deliver to location in Requisition but show Only Location defined in preference. How can I solve this problem?Content I need to change deliver t… -
Negotiated flagContent Hi, When creating a Non Catalog Requisition enabled the Negotiated flag and after the PR is approved, PO is creating automatically and we are expecting it to be …
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Edit requisition as ApproverContent Hi, I have created a custom role with the Edit requisition as approver, when logged in as Approver and edit the requisition, the approval is routing from the beg…