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
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Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is … -
How can we control the default Source of the items on Requisitions creation from Catalog?Content Our business case is as follows: 1. We have an Item (Item A) which is associated to multiple inventory organizations on the same Business Unit. 2. The Central Wa… -
Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the… -
Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…User_2025-02-01-05-12-01-835 367 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Invoice Attachments not showing up on Email Notifications to Receive AgainstSummary For PO Backed Invoices that are matched to a PO, the attachment is not showing upContent Hi All, Has anyone else noticed that for PO Backed Invoices that are bei…User_2025-02-01-07-37-55-161 152 views 11 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati… -
Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
Information Template information carrying over to next LineSummary The Information in the Information Template should carry over to next Requisition line if the user fills out the information template for the fiirst ItemContent … -
Information Template CustomizationSummary In an Information Template, if I select 'YES' to one question then the other question should pop up and if I select 'NO', then those fields should not popupConte…
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ERP – Self Service Procurement Catalog Management: Best Business Practices, 9 October 2018, 9 a.m. PContent Submit your questions for the ERP – Fusion Self Service Procurement Catalog Management: Best Business Practices session to have them answered during the live eve… -
Optimize Navigation for Self Service ProcurementSummary Users are reporting that the R13 UI has resulted in additional clicks. I am looking for ways to optimize the UIContent Hello Based on user feedback post R13 upgr…
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul… -
Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…
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What is the best way to set up Blanket Purchase Agreements as Catalogs?Summary What is the recommended configuration for allowing shopping from Blanket Purchasing Agreements? Can or should they each be an individual local catalog?Content Cu…
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To Make negotiated check box mandatory on requisition page.Summary As we have an Existing Enhancement request for the functionality. ER request- Enh 20245639 - GSE; WANT NEGOTIATED BOX TO BE CHECKED BY DEFAULT IN NCR SCREENConte…
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R13 - Hide Request New Supplier OptionSummary Is it possible to hide the Request New Supplier option under More Tasks on the Requisition Landing Page?Content In R12, we were able to hide the Request New Supp…
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R13 Add Enter Requisition Line Task to Request FormsSummary Is it possible for the Enter Requisition Line form that is currently under 'More Tasks' also appear in the Request Forms section or the Requisitions landing page…
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Delegate approval notifications is not sending bell notifications to delegate ownerContent We are testing delegate functionality for Reqs and we see that both the owner (User A) and delegated person (User B) sees in thier approval tasks. But the owner …
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Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall…
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Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…
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Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A…
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Ability to default Item Standard Cost as Unit PriceSummary Ability to default Item Standard Cost as Unit PriceContent We have a requirement to capture requests for using items that are stocked in our warehouses for R&D, …
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PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
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Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a …
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Difference between Recent Requistions and Recent Purchases in the Requistion UIContent I would like to know what is the difference between Recent purchases and Recent requistions in the Requistion UI. What is the criteria for showing the recent pur…
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R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi…
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Supplier Site setupSummary Supplier Site setupContent in supplier site setup, 1 site needs to be assigned to multiple BU in order to share the same agreement. But in order to do requisitio…
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How to remove the Edit Requisition from an approval notificationSummary How to remove the Edit Requisition from an approval notificationContent How to remove the Edit Requisition from an approval notification below the requisition li…
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Edit Requisition Approval Email Notification in R13Summary I am looking to test the editing of the purchase requisition approval email notification prior to R13 go-live but require some guidance on what the correct proce… -
Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…