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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
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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 … -
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… -
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… -
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 … -
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… -
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… -
Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog RequesSummary How to default a Line Type (Amount or Goods) on a Non Catalog Request?Content Quick tip: The default Line Type on a Non Catalog Request is based on the Line Type…
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DFF in PR HeaderSummary DFF in PR Header not appearContent Hi, I have created DFF in PR Header but it's not appeared. thx
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Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…
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How to Enable Item images on Self Service ProcurementSummary How to Enable Item images on Self Service ProcurementContent I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible whil…
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Comparing items across catalogs within Fusion?Summary Looking for solutions to searching across multiple catalogs for best pricingContent Today, we have only one punch-out catalog for lab supplies (which constitute …
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R13 Procurement Internal Material TransfersContent On the new form Procurement Internal Material Transfers will their be the ability to code to Projects the same as in a standard requisition?
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How to change the Supplier ( by Buyer) on Requisition during the Approval processContent Our current legacy process is requester to put in a requisition for a product without assigning or assigning the supplier and send for approval. In the approval …
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Defaulting multiple general ledger segments from a purchasing catagorySummary Can only default 1 GL segment from the catagory on a requistionContent We would like to populate to multiple GLdistribution segments from the catagory code on a …
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Removing Quantity Based Ordering from Non Catalogue RequestsSummary Removing Quantity Based Ordering from Non Catalogue RequestsContent Afternoon all, I was hoping that there was a way to remove the ability within Oracle Fusion P…
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Count of Active user licensesSummary We are looking for guidance on generating reports for count of active users for various modulesContent Hi, Checking if there are any online screens within Cloud …
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Reject a Purchase Requistion with a reasonSummary The reject process gives the approver no opportunity to give a reason for rejectingContent The reject process gives the approver no opportunity to give a reason …
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Unable to access R12 Cloud Procurement from Self Service Procurement Mobile ApplicationSummary Unable to access R12 Cloud Procurement from Self Service Procurement Mobile ApplicationContent As per below steps when I tried to access R12 (http://efmr-test.fs…
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Cancelled Purchase RequistionSummary Cancelled Purchase Requistion cancels the Purchase Order but the PR unchangedContent When a user cancels a purchase requistion (PR) that has had a PO raised, the…
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Workaround for ER: CATEGORY BASED ON BUSINESS UNIT WHILE CREATING REQUISITIONSummary Has anyone personalized purchasing category LOV to restrict values by BUContent R12 EBS has capability to limit purchasing categories by BU however, this is stil…
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BPM task summary notificationSummary Facility to provided a schedulled email to users to notify them that tasks existContent Rather than sending individual emails for every authorisation task we wou…
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Unable to update Availability Quantity through FBDI BPA ImportSummary Unable to update Availability Quantity through FBDI BPA ImportContent Screenshot attached Unable to update Availability Quantity through FBDI BPA Import Business…
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Requisition Page UI ModificationsSummary Need inputs from other customers of Oracle Cloud Self Service Procurement on how they have modified the out of box Requisition page(With our without Smart Forms)…
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Multiple requisition approval chains.Summary Looking for Best Practice configuration of multiple requisition approval chains.Content Want to continue to use supervisory approval hierarchy but in addition al…
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Segment Value Security Rules - Not WorkingSummary Segment Value Security Rules - Not Working for Self-Serive ProcurementContent Good people, Segment value security is not able to limit the values for a Table Typ… -
Express Receiving in R12 Fusion Self Service Procurement" in Self Service ProcurementSummary Express Receiving in R12 Fusion Self Service Procurement" in Self Service ProcurementContent Hello, I would like to know if there an express receiving functional…
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Express Receiving in R12 Self Service ProcurementSummary Express Receiving in R12 Self Service ProcurementContent Hello, I would like to know is there an express receiving functionality in R12 fusion Self service requi…
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Fusion R12 Procurement Smart FormSummary Fusion R12 Procurement Smart FormContent Hi All Is there a standard report / query to report on Fusion R12 Procurement Smart Form that have been created. ThanksUser_2025-01-28-07-00-38-043 47 views 3 comments 0 points Most recent by User_2025-01-28-07-00-38-043