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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 catalog on Oracle exchangeSummary Supplier catalog on Oracle exchangeContent Hi, Do we have any documentation on how to upload a supplier catalog on Oracle exchange. I have done Direct cXML suppl… -
Mobile app for Self Service Requisitions and ReceiptsContent Is there Oracle cloud Mobile app for Self Service Requisitions creations / approvals and Receipts etc.. Version R13-19B -
'Summation of Amounts accross Cost Centers' Based ApprovalSummary 'Summation of Amounts accross Cost Centers' Based Approval. This is presently possbile for AP Invoice Approvals, Oracle mentioned the same cannot be achieved for… -
19D Transaction ConsoleSummary I am trying to generate a test case for each of the status in Transaction ConsoleContent Hi, Can anyone help me with a test case for a requisition approval so th… -
19D Requisition Approval tasksSummary 19D Requisition Approval tasksContent The Requisition approval tasks in 19D have changed since 19C. The Approval History does not show the history or future appr…
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19D Patch inline comments for Email templateContent Hi During testing of 19D patch , we observed that inline comments when approver requests more information and when submitter respondes by clicking submit informa… -
Smart Form - Display in Card View and List ViewSummary Smart Form - Display in Card View and List ViewContent Hi Everyone, We are creating new smart forms but the category seems to display only 15 requests when its i… -
Enter Requisition Line How to Configure the PageContent Hi, I have the page Enter Requisition Line, and i need configure the Attribute ( New Supplier ) for when enter the page the Attribute is marked like True Flag. I… -
Features available only with a Self Service Procurement LicenseSummary A brief analysis of features that are available only when the customer has a Self Service Procurement LicenseContent Customers / Support We have received queries… -
Internal Requisition created even though Inter Org Parameters does not setup for IMTSummary Internal Requisition created even though Inter Org Parameters does not setup for IMTContent Hello, We have below scenario for Health care client: Two Inventory O… -
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 … -
Notification on requisition withdrawalContent Hi We have a requirement to send notifications of requisition withdrawal to the approvers in case a requisition which is pending approval has been withdrawn for … -
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 … -
DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev… -
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…
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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 … -
Groovy Expression to a Default ValueContent Hi, i trying to load a Default value for a flexfield using the Groovy Expression, but i don't know if i use the expression right or if have a documentation to ho… -
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… -
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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Requisition Header DFF not visible in the UISummary DFF is configured at context level and not visible in Requisition Page even though I have enabled it using Page CustomizationContent Hi All, I have implemented c… -
Questionnaire - Self Service Procurement Mobile ExperienceSummary The Self Service Procurement Cloud team is looking for your input on your mobile requisitioning needs.Content The Oracle Self Service Cloud team is currently loo… -
REST Service Related Articles: Using the Purchase Requisitions REST APISummary How to create, update, delete, submit records with the Purchase Requisitions REST API, and more.Content You can now use the Purchase Requisitions REST API to man… -
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… -
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… -
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…