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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i… -
Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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Mapping Set based on Requestor's DepartmentContent **** Freinds I want to define a mapping set to get COA segment -"Department " based on employee department of Requestor on a given requisition. Can you please su… -
This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Content Scenario : 1. I want to use Process Requisitions to create the PO. 2. …
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AdaptHealthSummary Catalog Items Punch-OutsContent Has any one done Catalog Items Punch-Outs Version 21A (11.13.21.01.0) -
Punchout Catalog - Are there any Punchout URL guides we can provide our suppliers?Content I have set up a number of Punchout catalogs with new suppliers, on occasions the connection works first time, other times the connection error log needs to be sh… -
Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement Mobile App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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Bypass approvalsContent Hello, One of the most tedious tasks we have is testing approvals. Requisitions, in particular, tend to have long approval chains. Whenever we are testing a new …Sergio F Oliveira 197 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Internal Requisition for Non Planning Items- How to define the item Source?Summary Internal Requisition for Non Planning Items- How to define the item Source?Content Internal Requisition for Non Planning Items Hi, I going to use Internal Requis…
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Remove access to Setup and Maintenance task from a custom Application Implementation consultant roleContent We are trying to create a custom role from seeded 'Application Implementation Consultant' role by copy role process. The seeded 'Application Implementation Consu…
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Approval Action on Requisition Approval using APIContent Hi, Is it possible to take action (Approve or Reject) on reqApproval workflow using API or any other method? Regards, Bhavik -
How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How to upload category mappings for Supplier Punch-out catalogs in Fusion R13?Summary Error : Category Name is required. Check if a valid mapping exists for the Category Name ##### returned from the supplier site. (POR-2010774)Content Hi Team, We …
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How Sender Identity is populated in cxml file of PunchoutContent Hi All, Suppose in cxml output identity is coming as ABC and I want it to change to XYZ. How and where we can change this setup. ABC ********* Oracle Supplier…
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Only Requisition requester Should be allowed to receiveSummary Only Requisition requester Should be allowed to receiveContent Scenario : 1.Users have only Procurement Requester and Procurement preparer Roles 2 Users can rais…
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Can Address Verification Cloud service be used to verify One time addresses in Self service ProcuremContent Our users frequently use one time addresses while creating requisitions in Self service procurement. However, there is no verification at that point to check if …
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Create Custom role based approval rules in bulkSummary How to Create/Upload Requisition approval rules in BPM Worklist, based on custom application rolesContent Hi All, Hope you are all in good health. For our client… -
Agreement Conditions for Requisition Approval RulesSummary Agreement Conditions for Requisition Approval RulesContent Please can someone confirm that the agreement conditions are ONLY for BPAs and do not work for CPAs? W…
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How to default CPA on all req linesSummary How to default CPA on all req linesContent 1 We will only be having one CPA oer req/Po 2. We do not want to auto-source using the CPA flag because we have multip…
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How to bulk update the Default requisitioning BU from Update Requisition preferencesContent We need to create new Business unit and assign it to all employees automatically. Is there any bulk update functionality to update the Default Requsitioning BU?
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How to stop requisition creation, if Requisition line amount is more than the amount available withSummary How to stop requisition creation, if Requisition line amount is more than the amount available with agreementContent i need to stop requisition creation if requi… -
Address hasn't been updated in requisitionSummary I updated the new address in specific legal entityContent Hi, I updated the new address in specific legal entity (in "Manage Legal Entities") but when I create n…User_2025-02-11-18-28-00-428 23 views 2 comments 0 points Most recent by User_2025-02-11-18-28-00-428
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How to show the default UOM type on requisition page.Summary How to show the default UOM type on requisition page.Content How to show the default UOM type on requisition page.
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Vacation Rule / Delegation for Purchase Request PreparersSummary Vacation Rule / Delegation for Purchase Request PreparersContent I would like to ask if there would be a feature on setting a vacation rule for Preparers/Request…
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Capture Rejection Reason in Requisition Approval using smart / mobile phonesSummary Capture Rejection Reason in Requisition Approval using smart / mobile phonesContent Most of our requisitions are approved by managers who are in the field and he…