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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Issues with Requisition ImportContent Hi all, Every mass Requisition Import through FBDI, we face a lot of issues. So is there a pre-requisite we need to follow for the data related to specific attri… -
Need to move Specific Attribute to a Specific PositionContent Hi all, We have a requirement to move the Suggested Buyer attribute above the Agreement attribute. So need to know if its possible or not, if possible do let us …
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Search Engine in Self Service ProcurementSummary Search Engine in Self Service ProcurementContent Hi, Please let us know what are the attributes considered during search and expand search options in SSP to retr… -
Requisition approvals based on cost center approval groupsSummary Atleast one person must approve for each cost center approval groupContent Hello Experts, We have below requisition approvals requirement. Requistion 123 Line 1 … -
Upload Agreement Lines - Sample File/ReferencesContent Hi All, please, are there any references or sample file in order to import agreement lines when buyer is creating a BPA ? I tried to review the text template ava… -
Make attachment mandatory on requisition for a line typeSummary Make attachment mandatory on requisition for a line typeContent Hello, We want the requirement to make attachment mandatory on a requisition for a specific line … -
How to raise a requisition under the requestors company but against a different division and cost ceSummary I would like to know if there is a way for a user to raise a requisition, as the requester, but with a different division and cost center.Content Nominating a di… -
Create a dynamic flexfield into a line requisitionContent Hi, I need some help with the flexfield. I have a Purchase Requisition and i'm including the item on line, but that have a Flexfield and this flexfield has a que… -
How to load purchasing catalog information with pricingSummary How to load purchasing catalog information with pricingContent Hello, We have around 1200 items in the catalog that the users want to load into Oracle Fusion Pro…
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is it possible to change the default notification priority on BPM Worklist ?Content Hi All , please, is it possible to change the default priority ( 3 ) for specific notifications types on BPM worklist ? Or the intent of this field is to allow t…
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Is it possible to copy DFF details from requisition header to existing field "Note to Supplier" in PContent Hi All, In Edit Requisitions pages, there doesn't exists "Note to Supplier" field at header level. So, if we create a DFF for "Note to Supplier" at requisition h…
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Procurement: Requisition and Change Order approvals for terminated employeesSummary Procurement: Requisition and Change Order approvals for terminated employeesContent Ashok We have currently implemented approvals for requisitions and change ord…
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Report on Users who have Delegation SetSummary Report on Users who have Delegation Set in setting up Vacation PeriodContent We want to run a report to see who all have active "Delegation" or "Re Assign" set i… -
Is it possible to hide the Dismiss Button on FYI Notification?Summary Is it possible to hide the Dismiss Button on FYI Notification?Content Hi Gurus- Anyone has the idea or suggestion if we can Hide/Suppress the Dismiss Button disp… -
Catalog to display results in order of Supplier PreferenceSummary Desired item can be bought from several vendors, display company preferred firstContent Is there a way to configure the displayed results to order the available …
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Information about internally sourced requisitionsSummary Looking for more information about feature introduced in 18C FULFILL EXPENSE REQUISITIONS FOR AGREEMENT-BASED CATALOG ITEMS FROM INTERNAL SOURCESContent I am loo…
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Users able to open requisitions by clicking on the requisition number link in forwarded email messagSummary Users able to open requisitions by clicking on the requisition number link in forwarded email messagContent The customer is using Fusion SSP. Requester creates a…Ashok Rout-Oracle Consulting-Oracle 33 views 5 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle
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Adding New Requisition ApprovalSummary Add New Assigness to Req Approval in Header StageContent Hi, I added new assigness in header stage by using bpm. I can see under the Setup and Maintanance > Proc…
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How does enable auto claim worksContent Hi, We have Requisition Approval setup as first responder wins, All members of Approval group are receiving notifications. Issue is lets say Approver A has reque…
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Doubt on "Administrator-Defined User" on SingleApprover Workflow RuleContent When creating a rule on purchasing workflow with action type " single approver " i see the option of "Admistrator-Defined user". Does any one know where to defin…
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BPA - Upload Lines - Sample file with DFFSummary BPA - Upload Lines - Sample file with DFFContent Hi, I am trying to use the 'Upload Line' feature (in BPA UI) to load lines to a BPA. Using the standard format, …
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Blanket PO's and multiple supplier sitesSummary Can a BPO be defined that applies to all supplier sites within 1 business unitContent We have a requirement where a blanket agreement is wanted for a supplier, a…
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Wrong quantity for expense requisition - agreement based catalog items sourced internallySummary Wrong quantity for expense requisition - agreement based catalog items sourced internallyContent Hi team, While you may have been working on this Bug 29530538 - … -
Need clarification in Sep Monthly Patch Bug ListingSummary Need clarification in Sep Monthly Patch Bug ListingContent Hi Team, There was a bug listed in the August Monthly Patch, details below, which was not working as e…
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Hidden DFF constant values are not getting populated for Puncout RequisitionSummary Hidden DFF constant values are not getting populated for Puncout RequisitionContent Hi All, After 19C,While doing the Punchout Requisition Hidden DFF'S values ar…
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Anomaly in Manage Approvals Workflow result (Edit requisition page, before Submitting).Content Hi, I just came across an anomaly while creating Requisition Approvals (Edit requisition page, before Submitting). I was creating the Approvals under Pre-Approva…
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Default and allowed Cost Center Attributes on BPM WorkflowContent Each employees have defined on their default cost center , on the default expense account. 1-) Default Cost Center During requisition approval process we need to…
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Approving Requisitions as Administrator on Test instancesContent Hi, We are using 19B (11.13.19.04.0) but this is also an issue on 19C (11.13.19.07.0). On R12, when doing testing I was used to being able to use Workflow Admini…
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Error Occured while displaying history table. Error in evaluating routing slip. Check the underlyingSummary Error Occured while displaying history table. Error in evaluating routing slip. Check the underlying exception and correct the error in routing slip.Content Hi, … -
Determine the Requisitionning & procurement BU on a requisitionSummary Determine the Requisitionning &procurement BU on a requisitionContent Hello all, I have 2 questions 1) I would like to run some statistics on what the procuremen…User_2025-02-05-04-46-08-977 73 views 2 comments 0 points Most recent by User_2025-02-05-04-46-08-977