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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a… -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur… -
How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
Return Requisition REST APISummary We should be able to Return Requisition to the preparer using REST APIContent Hello, Is there a REST API call to return the requisition to the preparer? If not, … -
Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise. -
Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…
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PO Req Approval HierarchyContent Hi Team, We have the below requirement for Requsition approval hierarchy:- Employees with Job Level 3 can approve Req's upto 25,000 dollars Employees with Job Le…
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DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali… -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
TAb Rule to Derive Project Num not workingSummary TAb Rule to Derive Project Num not workingContent We have a project number segment in out COA. I simply want to derive this using the project number on the requi…
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Supplier Contact from Requistion does not flow to Purchase OrderContent When a supplier contact is selected at the requisition level, the contact is not automatically picked up when processing the Requisition into a PO. Is there a sp… -
Ability to amend an incomplete Requisition created by a different userSummary Ability to amend an incomplete Requisition created by a different userContent Hi All A requisition is created by User 1 and is in incomplete status. I want this …
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…
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Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. Regards -
Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…
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OTBI to Fetch Shopping List details.Summary OTBI to Fetch Shopping List details.Content Dear Team - Our Client is from the health care industry and they are heavily dependent on Shopping List. As of now cl… -
Item List Price should override item price from API requisition lines.Summary Item List Price should override item price from API requisition lines.Content Hi Experts, Our requisitions are created using REST API. Item Price is required whe…
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Self Service Receiving All Requisitions Or Receiving on behalf of otherSummary Self Service Receiving all Requisition is to permissive , since it allow a user to perform reception on behalf of all users, not just a small groupContent Hello,…
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Fixed Records not clearing out from Transaction ConsoleSummary Old records not clearing out from Transaction ConsoleContent Hi, We monitor Transaction console on a daily basis for any workflow errors. We noticed some of our … -
SCM – Purchase Requisitions Using Oracle Visual Builder Add-in for Excel, 8 October 2020, 8 a.m PT -Content Submit your questions for the SCM - Purchase Requisitions Using Oracle Visual Builder Add-in for Excel session to have them answered during the live event. Post …
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Last PR Orders details on WhatsAppContent Hey, I am exploring more on WhatsApp & Oracle SaaS integration with Python. This time we will use WhatsApp to get the status of the latest order created by the u… -
Need to display site address in requisition pageSummary Need to display site address in requisition pageContent Hi All, we have a requirement to show the supplier site address besides the supplier site field in the en… -
Stale notifications exist in Assigned status in Approvers worklistSummary Over 3 months old notifications still exist in assigned status in approvers queueContent Hi, We use parallel first responder wins approvals. Approval notificatio…
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Project Expenditure Type value set basesd on Project Transaction ControlsSummary Create PJC_Expenditure_Type value set that limits lov to allowed typesContent Is there a value set that can be used or defined that would shortlist the Project E… -
Display Requisitioning Business Unit on Self Service HomepageSummary Operations that create requisitions from multiple BU's do not know current BU from preferencesContent Is there a way to display the current BU defined in user pr…
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Can we default a purchasing category for any missing external UNSPSC codes?Summary Can we default a purchasing category for any missing external UNSPSC codes?Content Hi Gurus, I need your help.. We have implemented punch out catalogs long time …
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One Requisition BU can support multiple Legal EntitySummary One Requisition BU can support multiple Legal EntityContent Can I setup one Requisition BU to support multiple Legal Entity? Should I uncheck "Below Legal Entity…