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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Need an ability to specify adhoc supplier email ID on self service requisition where PO can be commuSummary Need an ability to specify adhoc supplier email ID on self service requisition where PO can be communicatedContent * When requisition is created, it automaticall… -
Notifications Not WorkingSummary Notifications Not WorkingContent Is anyone else experiencing Approval Notifications for both PRs & Invoices are not working as of yesterday afternoon? Thanks! -A… -
PR Approval Notifications for Group ApprovalsSummary PR Approval Notifications for Group ApprovalsContent I wanted to bring up an email notification that an approver has brought to my attention. This is in regards …
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Difference between Recent Requistions and Recent Purchases in the Requistion UIContent I would like to know what is the difference between Recent purchases and Recent requistions in the Requistion UI. What is the criteria for showing the recent pur…
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Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageSummary Difference between Requisition Amount” & “Approval Amount on the Edit Requisition pageContent Hi All, Could someone please help me to understand the difference b…
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OracleCloud Login & Homepage IconsSummary OracleCloud Login & Homepage IconsContent Hi All, Did anyone notice that the Login & Homepage changed? For those of us using SSO to login, it is not just a tiny …User_2025-02-01-07-37-55-161 62 views 18 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Future Budget DateSummary Is it possible to update a budget date on a Requisition/PO after the related invoice has been paid?Content We have a requisition and related PO with a budget dat… -
Has anyone noticed that the PO Status is backwards?Summary PO Status is backwardsContent Hi All, Has anyone else noticed that the PO Status is somewhat backwards? For example, if a requester is proactive and knows that t…
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Did the Supplier Tab disappear?Summary Supplier Tab in OracleCloudContent Hi All, When we rolled out OracleCloud initially, we had a Supplier Tab, where we could easily look up suppliers that are acti…User_2025-02-01-07-37-55-161 29 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition … -
Punchout - Restrict Supplier Website categoriesContent So if a supplier provides only a few categories to my client - Like the supplier probably has 10 categories but the customer uses only 5 out of them... Yes - we …
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Purchase Requisition PDF ReportSummary Customise seeded Requisition PDF templateContent Hi all, Does anyone have ever customised the seeded Purchase Requisition PDF Template (not PO, not approval)? I'… -
Category access to certain RolesSummary Can we restrict category access to certain employees or department or roles. we have a scenario where we need to restrict the category access to certain departme…
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Contingent Worker/Labor Flow in Oracle CloudSummary Contingent Labor Process in Oracle Cloud ProcurementContent Is there a contingent labor requisitioning process in Oracle Cloud Procurement? Appreciate any pointe…
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How to Control Requisition PreferencesSummary Need to disable the Billing fields in Requisition PreferencesContent Is there any way to enable/disable specific fields in the Requisition Preferences? We need t…
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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 …
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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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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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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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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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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…