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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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 -
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? -
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 53 views 3 comments 0 points Most recent by User_2025-01-28-07-00-38-043
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Migrating purchase requisition approval rules from test pod to production podSummary Need a process for migrating purchase requisition approval rules from test to productionContent I am looking for a process to migrate our purchase requisition ap…
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Amazon Punch OutSummary Issue getting UNSPSC catalog mapping for AmazonContent We are trying to get hierarchical view of UNSPSC code, which shows the higher-level groupings of products …
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Adding a participant to a stage in the ReqApproval taskSummary Adding a participant to a stage in the ReqApproval taskContent Has anyone tried adding a new participant to a stage (e.g. HeaderPostapprovalStage) to the ReqAppr…
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Fusion Procurement : Employees that are disabled and locked are still appearing in the requisition rSummary Fusion Procurement : Employees that are disabled and locked are still appearing in the requisition requester field.Is it possible to not show them in this field … -
Suppliers no longer receiving their credentials for Supplier Portal via e-mail in R12Summary This was working in R11. Support indicates this is an enhancement request. How do suppliers receive their logon information?
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How to create XML datahub definition, XML UOM, XML UNSPSC etc., in Oracle Procurement Cloud?Summary B2B Communication setup in E-Biuz Suite Vs Oracle Procurement CloudContent My Client is migrating from Oracle E-Business Suite R12 to Oracle R12. In Self service…
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Restrict Catalog-category by CountrySummary Is there a way to restrict catalog n categories based on country and not business unitContent Is there a way to restrict catalog n categories based on country an…
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PurchaseRequest SOAP API functionalitySummary No updateRequisition APIContent All, My customer, WIX.com would like to build an external requisition creation page (from various reasons), import the requisitio… -
Document types in Oracle Procurement Cloud Release 12Summary Custom document types creationContent Hi My client has document types standard PO, BPA, requisitions and internal requisitions. My client is implementing HCM, Fi…