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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the dSummary Which order the charge account defaults for the Self Service Requisition in Oracle Cloud where the destination type is an expenseContent I have below query: Whic… -
Purchasing category approvals based on First Responder WinsSummary Multi line approvals based on First Responder winsContent Hi, We are using parallel approvals with first responder wins participant. Approval Rule 1 Lines with p… -
Requisition approvals based on UNSPSC CODESummary ReqLineDimension.unspscCodeContent Hi, Has anyone successfully used the attribute ReqLineDimension.unspscCode in requisition workflows. We have a local catalog w…
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'charge account cannot be generated' while creating a non-catalog requisition.Summary 'charge account cannot be generated' while creating a non-catalog requisition.Content Hello, 'charge account cannot be generated' error (POR-2010280) when creati… -
How To Cancel an Approved Requisition for Terminated EmployeeSummary How To Cancel an Approved Requisition for Terminated EmployeeContent Please provide direction regarding best practice on how to cancel an approved requisition fo… -
Restrict to one Supplier on RequisitionsSummary Is there a way to restrict one requisition per supplierContent Hi, Use Case - We have approval rules defined based on suppliers. When a requester chooses multipl…
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TAB setting for natural accountSummary TAB setting for defaulting natural account based on categoryContent Requirement: I have a requisition preference set where I had entered a default account code c…
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Does a Requisitioner need to be set up as a Procurement Agent?Summary Does a Requisitioner need to be set up as a Procurement Agent?Content Does a Requisitioner need to be set up as a Procurement Agent? -
Auto approve vs approval group within the same stageContent We have a scenario in which we have 2 business areas raising a single requisition Line 1 for business area 1 should auto approve at the 'Header First Responder W…
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IMT feature included in purchasing licence offering or i shoud have SSP offering to enable itSummary i need to use IMT Feature and i have only licence of Purchasing and manufacturing and supply chain managmentContent should i have enable offering of Self service… -
Requisition approvals based on local catalogSummary Use of ReqLineDimension.agreementId attribute in requisition approvalsContent Hi, We have the below requirement. Use case - If any requisition is created for a l…
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How to retrieve comments and attachments of an approver?Summary How to retrieve comments and attachments of an approver?Content Hi Experts, We have been experimenting with adding notes and attachments when approving a purchas… -
Can we use One time Location in Punchouts?Summary Can we use One time Location in Punchouts?Content Hello Folks, Can we use One time Location in Punchouts? Client requirement is when doing Punchout requisition, … -
Emergency Purchase Order Created from PR is getting submitted automaticallySummary Emergency Purchase Order Created from PR is getting submitted automaticallyContent Emergency Purchase Order Created from PR is getting submitted automatically. I…
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Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesSummary Need suggestions for a requisition approval rule for emergency allocation COVID-19 suppliesContent I am looking for suggestions a quick fix to route requisitions… -
Quick/Shortcut link to Enter Requisition lineSummary Quick/Shortcut link to Enter Requisition lineContent Hi, A user with Advanced Procurement requester role accesses the task to create a requisition line More Task… -
Customize SSP approval reminderSummary Cutomize requisition approval reminder notifications (email or system notifiation) with a more informative message like final reminder clearly warning the approv…
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Maximum Certified Limits on Requisitions Related TransactionsSummary What are the maximum certified limits across various flows in creating Requisitions related to processing and approvals?Content Customers / Support I have been m… -
Is there a way to create on screen validation on 'Enter Requisition Line' screen?Summary We want to create on screen validation on 'Enter Requisition Line' screen in order to restrict the 'Deliver To Location' optionsContent Hello guys, We have a req… -
Generate charge account based on purchase categorySummary Generate charge account based on purchase categoryContent Hi all How can we generate the charge account of a requisition and PO based on the purchase category? W…
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PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
How to setup internal supply orderingSummary How to setup internal supply orderingContent We currently have several Punchout catalogs setup in Procurement so our terminal locations can order supplies from s…
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Urgent Level in BPM WorklistSummary I want to use Custom DFF value in Woklist as a Requisition Urgent LevelContent Hi, We have a "Requisition Header DFF Value" about requester urgent level from 1 t…
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Self service receipt for Transfer orderContent Hi all, I am testing the self service receipt for transfer order (raised through PR, with inventory destination). The shipment is successfully shipped and I can …
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Internal Material TransferSummary account of internal RequisitionContent Hi All. kindly i need How is the account when creating an Internal Material Transfer (Destination Type:expens) I want all …
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Create a requisition in a different currency than the agreementSummary Create a requisition in a different currency than the agreementContent Hello all We are creating requisitions based on BPA in a local catalog or just entering th…
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Is there any way to add more parameters filtersContent Hi All, Is there any way to add more parameters in Filter in catalog search page? There is requirement where user wants to add more filters in catalog search pag… -
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent …
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items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the …
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User able to edit Price for the requistion created through local catalogSummary User able to edit Price for the requistion created through local catalogContent User created a requisition from local catalog and was able to edit price of the r…