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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ISSUE RESOLVED. Issue when amending REQ approval ruleContent THIS ISSUE IS RESOLVED. We currently have REQ approvals set up in this way. Step 1 - Header Stage - Serial - Supervisor hierarchy using job levels (Last 3 vmonet… -
Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de… -
Req ApprovalSummary We have a requirement to drive Req Approval based on PR Requester Dept as in user expense account rulesContent Hi We want to trigger requisition approval based o… -
Punchout connection Test good but does not route user to supplier siteSummary Setup Amazon Punchout Catalog and does not access Amazon siteContent Created Punchout catalog with Amazon supplied URL and credentials. Test Connection verified … -
Requisition approval process with same phase including parallel and serial routingSummary Requisition approval process issueContent Hello, We have two different approval chain for a Purchase Requisition approval : project (group) and run (hierarchy ma…
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How to change the report date format in PR PDF reportSummary How to change the report date format in PR PDF reportContent How to change the report date format in PR PDF report. The current function in PR PDF report is . An…
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
Creator Unable to receive Change Order LinesSummary Creator Unable to receive Change Order LinesContent Hi, Here is our scenario: User A is the Creator of the Requisition, and User B is the Requestor. Once the Req… -
Requestor change orderSummary Requestor change orderContent A requisition is created and converted to a Purchase Order and Approved. Now the requestor edits the order,a change order gets crea…
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OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest… -
Unable to modify an Requisition line from an agreementSummary When a requisition is created from an agreement item, there is no option to modify the requisition line.Content An example. An agreement has an item called, "Toi…
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Customize PR PDF Data ModelSummary Possibility of customizing the PR PDF Data Model in BIContent Currently, the data model details for the standard PR PDF is hidden. In the list of XML tags provid… -
Approval Limits by JobSummary Can approval limits be applied to a Job?Content I have a customer that is currently on R12 EBS and in the process of implementing Cloud. In EBS, they have approv…
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Send Requisition to Project Admin for ApprovalsSummary Send Requisition to Project Admin for ApprovalsContent Hi, We have a requirement to send Project related requisition for approvals to Project Admin and Project M… -
How to Show the "Buyer" in the PRSummary How to Show the "Buyer" in the PRContent Hello, i want to assign the PR to the Buyer but i can not find this field,Kindly how to show?. Thanks -
Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …
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Requisition Number Does Not Appear on Edit Requisition Screen.Summary Missing the Requisition Number on the Edit Requisition ScreenContent On the edit requisition screen, the requisition number is no longer visible. It used to be o… -
Context sensitive DFF UpdateSummary Context sensitive DFF UpdateContent hi Team , I am facing issue while updating context sensitive DFF, after clicking on add to cart I am not able to see DFF fiel…
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Create Requisition View only roleSummary Create Requisition View only roleContent Hi, I am trying to create requisition view only role where in the user should not be able to create requisition. But onl…
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Punchout for Inventory ItemsContent I head from a co-worker there is new functionality where a punchout can now bring back an inventory item onto the requisition. Does anyone have any documentation… -
Oracle Fusion: using the Update Preparer & Requester PageSummary using the Update Preparer & Requester Page - producing an unexpected resultContent Referring to the Oracle Applications Help guidance on using the 'Update Prepar… -
Send"Notifications" after approving PRSummary Send"Notifications" after approving PRContent Hello, One of the customer's requirements is to send "Notifications" to some employees in different departments aft…
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IMT Transfer cost errorSummary IMT Transfer cost errorContent Hi all, I am Facing issue with IMT Requisition order. I have setup price as List price in PIM->Purchasing. THis is getting default… -
Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Requisition Number is not appearingSummary Requisition Number is not appearing while creating the requisitionContent Requisition Number is not appearing while creating the requisition. The procurement doc…
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Favorite Charge Accounts at Edit Requisition PreferencesSummary Favorite Charge Accounts at Edit Requisition PreferencesContent Purchase Requester define their favourite charge accounts in the 'Edit Requisition Preferences' p… -
Approval on Requisition lineSummary Approval on Requisition lineContent Hello, is it possible to create approval on PR line? Regards
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BPM Worklist - Administrative TasksSummary How to Use Administrative Tasks in BPM WorklistContent Workflow administrators would like to have a way to use the BPM Worklist console when processing approval …
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SCM – Oracle Procurement Cloud Update, 15 April 2020, 10 a.m. PT - Submit QuestionsContent Submit your questions for the SCM – Oracle Procurement Cloud Update session to have them answered during the live event. Post your questions by posting a new com…
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REST Requisition - Attribute ChargeAccount cannot be setSummary When trying to create a payload for a requisition get an errorContent Hello, When creating a PO Requisition (very simple one), I get this error if I try to pass …