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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Future Budget DateSummary Is it possible to update a budget date on a Requisition/PO after the related invoice has been paid?Content We have a requisition and related PO with a budget dat… -
Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t… -
Creating Approval Rules for a Combination of Department and LocationSummary Creating Approval Rules for a Combination of Department and LocationContent We are trying to simplify Approval rules for the following scenarios in a School Dist… -
Is Single Sign On Supported for Procurement Mobile App for Procurement Cloud Service ?Summary Checking to validate if SSO is enabled for Procurement mobile App for Procurement Cloud Service.Content We are planning to enable SSO for our ERP Cloud and we ar…
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Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 28 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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FYI notification to approval groupSummary How to send FYI notification to approval group after requistion is approvedContent Hi, Our Requisition Approval process is that document is routed to Approval Gr… -
PR Line Items Do Not Match PO Line ItemsSummary PR Line Items Do Not Match PO Line ItemsContent Hi All, Has anyone else noticed that the PR Line Items do not match when the PO is created? For example: PR Line …
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Searching Pending PRs by Supplier NameSummary Is it possible to search Pending PRs by Supplier Name?Content Hi All, I have received multiple inquiries asking if it is possible to search PRs that are routing …
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Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 60 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161
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Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…
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Notifications generated in Fusion Self Service ProcurementSummary Notifications that are generated in Fusion Self Service ProcurementContent All I have received some queries periodically from customers about what notifications … -
Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition … -
Punchout - Restrict Supplier Website categoriesContent So if a supplier provides only a few categories to my client - Like the supplier probably has 10 categories but the customer uses only 5 out of them... Yes - we …
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'… -
Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
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How to generate requisition charge account based on procurement categorySummary How to generate requisition charge account based on procurement categoryContent There is a requirement to generate requisition charge account (natural account se…
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Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
Req- Document History - Additional informationContent I would like to know what information will be shown in the column additional information in the document history. We have a scenario when the Requistion approval…
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Contingent Worker/Labor Flow in Oracle CloudSummary Contingent Labor Process in Oracle Cloud ProcurementContent Is there a contingent labor requisitioning process in Oracle Cloud Procurement? Appreciate any pointe…
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Requisition for IMT could not be submitted due to Error: Charge Account is required.Summary We are submitting a requisition for Internal Material Transfer but an error appeared: Charge Account is required. Specify a value for the field. (POR-2010313)."C… -
How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…
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How to Control Requisition PreferencesSummary Need to disable the Billing fields in Requisition PreferencesContent Is there any way to enable/disable specific fields in the Requisition Preferences? We need t…
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Can The Requisitions UI Be Used To Access Other Users Requisitions?Content Hi, We would like to have Requestors or preparers view other requistions that is not created or entered by them. I checked the note - Can The Requisitions UI Be …
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How to calculate Tax on Purchasing CategorySummary Calculating Tax on Purchasing Category basisContent There were some recent queries on this topic. We thought it might be helpful to post a response that could he…
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FYI notification is not coming to Intermediate approves for Requisition Adhoc approvalSummary How FYI notification can be sent to all other Intermediate user's who are the part of approval HierarchyContent 1.Create a Requisition and submit for approval. 2…
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Receiving on behalf of other in SSPSummary What are the options to enable a substitute to receive on behalf of other user who's on holiday?Content How have you handled the cases, when the requester is on …
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Cannot add the Requisition Line to Cart; Charge Account is nullSummary We are processing an internal material requisition using the requisition line. However we cannot add the requisition line to the cart in order to review and subm…
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ERP – Oracle Procurement Cloud update 18A & 18B Overview, 17 May 2018, 9:00 a.m. PT - Submit QuestioContent Submit your questions for the EPM – Oracle Procurement Cloud update 18A & 18B session to have them answered during the live event. Post your questions by posting… -
multiple context for purchase requisition descriptive flexfieldSummary how to enable different information set for different PR flowsContent it not possible to manage different context on PR header o lines level. it means that infor…
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Reject PR when going over Contract Agreement (CPA) amountSummary Reject PR when going over Contract Agreement (CPA) amountContent Hi, PO's get rejected when the total amount exceeds the related Contract Purchase Agreement. How…