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
-
Create Requisition on SSP for KIT items defined on Product HubSummary Doubt about the possibility to create a requisition on SSP for KIT items defined on Product HubContent Hi Experts , i hope this message finds you well. Please, i… -
Unknown error when approver tries to edit RequisitionContent When Approver tries to edit Requisition from approval mail notification,its directing to webpage..Anyone faced this issue in the past ? How can we resolve it. -
How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
-
NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way …
-
Groovy Expression Intial Defaults DFFSummary Groovy Expression Intial Defaults DFFContent Groovy Expression Intial Defaults DFF not working , please see the screen print would like show one standard field i…
-
Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …
-
Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…
-
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…
-
Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…
-
Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…
-
Minimum Order QuantitySummary What validations are applied for Minimum Order QuantityContent - once you define a "Minimum Order Quantity" on the BPA , is it validated when creating purchasing…
-
What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?Summary What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?
-
How to validate Supplier Sites while creating requstionContent * The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the e…
-
Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…
-
Syntax for matches and does not equal on charge accountSummary What is the syntax for operations on the charge account.Content I am having trouble making approval rules work. We have a charge account such as 201.12345.50001.… -
ObjectVersionNumber: RequisitionSummary While creating a requisition based on smart form the Agreement LOV has the option to Search by supplier, when Advanced search is selected the add field has the '…
-
URL Attachment on Requisition with class "To Approver"Summary URL Attachment on Requisition with class "To Approver" is not going to approverContent When I create a requisition and attach URL address as an attachment, and a…
-
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h…
-
Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide
-
how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
-
Agreement number not coming up while creating requisition lineSummary I have created a BPA of services and it is already approved but when i try to create requisition and click on agreement lov , it is showing my agreement, Am i do…
-
Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…
-
Self Service Procurement Smart forms - UploadSummary Self Service Procurement Smart forms - UploadContent Is there a way of uploading the smart forms, rather than manually entering them? Version 19A
-
Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Summary Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Content Hi User wants to show deliver to location next to each l… -
PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.
-
Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello Dear, After creating internal Requisition and got to >inventory>manage shipment and search for the…
-
UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Summary UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Content Hello , i am unable to create internal requisition for non-planned item,the source org…
-
Requisitions Approval getting RejectedSummary Requisitions Approval getting Rejected even for the Auto approval setupContent Self Service Requisitions Approval are getting Rejected even for the Auto approval…