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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there a way to assign Buyers to requisitions based on Purchasing Requisition (PR) header amount?Summary: Buyer Assignment rules based on requisition header amount Content (required): Our client has a requirement to assign buyers based on requisition total amount (h… -
how to default the list price of an item based on the last purchase priceSummary: Need to default the list price of the item to default last purchase price without BPA and with standard functonality. Content (required): is there any such way … -
Maker and Checker Concept in Approval Rules.Summary: Content (required): Our Client has a maker and checker concept in requisition approvals(which they are currently using in EBS), Maker is a a person who creates … -
Amazon punchout custom line type to 2-way matchWe are currently in the process of configuring an Amazon punchout catalog and one of our requirements is to have the lines come through as Material but 2-way match. We c… -
Copy Info Template DFF to PO Line or Req Line?Summary: It is easy to copy Requsition Line DFF to a PO Line. Is it possible to copy an Information Template DFF to either Requisition Line (so it may copy to PO Line) o…Michael Gibby - Huron Consulting Group 61 views 5 comments 1 point Most recent by Ashok Sriniva-Oracle -
Can you link a Punch-Out Catalog to a Contract Purchase Agreement (CPA)Summary: I'm trying to track the spend from a Punch-Out Catalog that I have set up. Can I link a Punch-Out Catalog to a Contract Purchase Agreement (CPA) Content (requir… -
Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they… -
Charge account is not called unless default account from user preferences are enteredSummary: We are testing 22d and have encountered the following issue: A requsition is entered and project information is also entered. When save is pressed we get the fo…
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Enter Requisiton Line with Inventory Source - Price does not matchSummary: When creating a line to a requisition through Enter Requisition Line, the Price when the Source is set to Inventory does not match PIM, Item Cost from Cost Acco…
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How to setup P-Card in ProcurementSummary: Looking for documentation for Oracle Cloud explaining the end-to-end process and respective setups regarding the usage of Procurement Cards (p-cards) Content (r…
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List of punchout enabled suppliersSummary: Does Oracle (or any other source) have a list of potential suppliers available that have their webshop integrated with Oracle Procurement Cloud for punchout cat… -
Ability to add new Requistion Line in Incomplete RequisitionsSummary: I am not able to add a new line to the Requisition in Incomplete status. Content (required): I would like to know why Oracle has designed it in such a way that … -
How to make subinventory mandatory ONLY when Source Type = Inventory?Summary: How to make subinventory mandatory ONLY when Source Type = Inventory? Content (required): Hello, I would like to makethe field subinventory mandatory ONLY when …
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Majority win rule not working as expectationSummary: Content (required): I have created one custom stage and added a participant with parallel routing. In this routing I have added an approval group which has 3 ap…
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Creating an Oracle Business Network AccountSummary: When creatng an OBN account in Oracle Cloud 22c under Connection Details where do you get the Network User Name and Network User Password. Also, where do you ge…
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REST API for Reassigning BuyersSummary: Availability of REST / SOAP API to Reassign Buyer for Requisition Lines Content (required): We have a requirement if the Negotiation Required Flag is checked in…
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Functionality so that Punchout has a default purchasing category where item has blank UNSPSC code?Summary: I read somewhere that one of the new Fusion patches will contain functionality so that a default purchasing category can be nominated in the event an item is re… -
Change Requisition Status to IncompleteSummary: Need to change the PR status to Incomplete using REST/SOAP Content (required): For integration purposes we need to change the PR Status from "Rejected" or "Retu…
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An Error occured. Contact your help desk (FND-2) - Error While Approving The RequisitionSummary: Requisition Approval Error - when using Approval group as approvers Steps to replicate 1. Create a Requisition using requester/user that was not included on the…
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Advanced Search Operator to default as 'Contains'Summary: On the Requisition line entry page, when we try to lookup for a category, the system uses 'Starts With' as the default search operator. Let's say that the user …
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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Restrict currencies on Requisition based on enabled currencies in vendor masterOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grabtaxi Holdings Pte Ltd Description… -
Default Subinventory in Enter RequisitionsSummary: When we enter the requisition and select the destination type as inventory,sub inventory is populated with default sub inventory..Please let me know how this is…
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How to prevent the charge account from being recalculated when a requisition line is returnedSummary: When a requisition line in the manage requisition line tab is returned to the requester, the charge account is recalculated according to the rules in place. Is …
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How is the 'approvals history has been purged' ? RequisitionsSummary: Hello, For some requisitions which are already approved, we are seeing 'he approvals history has been purged and is no longer available.' I wanted to which proc…
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the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…
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Identify Complexity in PRHello time! I need help! The purchasing manager needs to classify the purchase requisitions according to their complexity (High / Medium / Low). This is necessary to ind…
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can we restrict deliver to location in requisition preferences based on business unitSummary: we have about 10 BU's and each BU have a location , so for a requester in a specific BU how we can restrict the list of deliver to locations in preferences base… -
Requisition Amount not showing in requisition Currency in Manage RequisitionSummary: When we create a requisition in a different currency (Other than base currency), we see the total amount of requisition in base currency only and not in the req…