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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to restrict the display of Requisition header level DFF to only Internal RequisitionsContent Is there a way to display Requisition Header level DFFs only in case of Internal Requisition i.e. the Source Type is Inventory and not where the Source Type is S…User_2025-02-10-21-27-01-613 26 views 4 comments 0 points Most recent by User_2025-02-10-21-27-01-613 -
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr… -
Changing cost center on requisition linesSummary Changing cost center on requisition linesContent Hi all, Does any of you know if the system has the functionnality to change the cost center on the charge accoun… -
Consolidate email approval notification for requisitionsSummary Consolidate email approval notification for requisitionsContent Hi All, Some approvers in the customer's organization gets multiple email approval notifications … -
Assign Requisition Lines to the Buyer on the Source AgreementSummary Assign Requisition Lines to the Buyer on the Source AgreementContent The manual simply states that this is possible but I can't find the place where this functio…
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Changing an Approved Requisition after a PO has been createdSummary When an approved Requisition is updated (added more funds), it triggers a change order to the PO. Is the Requisition re-routed to the approvers?Content I am test…
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How Create Purchase Requisition Template in FusionSummary How Create Purchase Requisition Template in FusionContent Hi All, How create Purchase Requisition Template in Oracle Fusion? User creates requests for the same S…
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To skip the system approver for a requisitionSummary To skip the system approver for a requisitionContent Hi Team, Is there a way to skip the system approver while creating a requisition. For example, While creatin…
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How to default supplier site for Punchout RequisitionsSummary How to default supplier site for Punchout RequisitionsContent When we use cXML format, the supplier cannot pass the supplier site details. This is only possible …
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Notifications Appears on Bell Icon Not Showing in BOLD CharacterSummary Notifications Appears on Bell Icon Not Showing in BOLD CharacterContent Hello Team - We are creating a Requisition and submitting it for approval. The Approver g… -
restrict "add assignee" option to only certain stages/participants in the requisition workflowSummary restrict "add assignee" option to only certain stages/participants in the requisition workflowContent Hi All, This query/question is with respect to add adhoc as… -
How to override funds check failures for projects linked requisitions (leading to purchase orders)Summary For projects linked requisitions leading to purchase orders, if total amount > project budget, how to override funds check failuresContent * Transaction: requisi… -
Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…
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What determines to create a new procurement BUSummary How to identify whether need New Procurement BU or Existing one worksContent 1. We have two requisitioning BUs and assigned to one procurement BU. Same Requisiti…
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How to hide/Inactivate a line type in non catalog requestSummary How to hide/Inactivate a line type in non catalog requestContent Hello Everyone, How to hide/Inactivate a line type in non catalog request We can inactivate a li…
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Category Name is required. Check if a valid mapping exists for the Category Name **** returned from tSummary Category Name is no longer populating on Requisition for items selected from Supplier PunchOut website.Content Have other users encountered POR-2010774 error whe…
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From where the item information is coming when I compare two product in Self ServiceSummary From where the item information is coming when I compare two product in Self ServiceContent From where the item information is coming when I compare two product …
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Punchout - Supplier Site not returning using Direct cXML supplier punchoutSummary Punchout - Supplier Site not returning using Direct cXML supplier punchoutContent We are configuring punchout to a marketplace site involving multiple suppliers …
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approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signaturesContent Anyone run into this scenario where approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signatures ? * My iPhone personal applies…
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Some Users Are Not Available to Add into Approval GroupSummary Some Users Are Not Available to Add into Approval GroupContent Hi Team - I am creating an Approval group for use in Requisition Approval. All the employees have …
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Unable to view the downloaded PR PDFSummary Unable to view the downloaded PR PDFContent HI, The issue is happening to only specific user, when the user is viewing the PDF after the download 'adobe acrobat …
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Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs to diContent Hello Friends, I have been trying to find a way how to configure Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs t… -
Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceSummary Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceContent We are getting following error while trying to pass Charge… -
Industrial Vending Machine solution for Indirect purchasesSummary What solution options are available to handle indirect purchases (PPE, MRO) and invoices for Vending Machine purchases using Self-Service-Procurement?Content Wha…
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Remove restriction so that users can override the default natural accountContent Hello, We have a need to remove the restriction so that users can override the default natural account based on the purchasing category and submit the requisitio…
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Access to Manage Content Zones / Manage Smart FormsContent Hi - using 21A. Does anyone know which Role is required to be able to access the "Manage Content Zones" and "Manage Smart Forms" Tasks in Setup and Maintenance? …
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How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…
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Logic behind editing of Imported requisitionsSummary Logic behind editing of Imported requisitionsContent Hi All, Our client uses a lot of requisitions imported from Fischer and iPayables. When these requisitions a…
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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Charge Accounts Derivation using Req DFFSummary Charge Accounts Derivation using Req DFFContent The TAB rules do not allow me to use Req line level values to derive the charge account. I cannot use the categor…