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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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User able to edit Price for the requistion created through local catalogSummary User able to edit Price for the requistion created through local catalogContent User created a requisition from local catalog and was able to edit price of the r… -
Multiple DelegationContent In BPM it seems to be possible to create two delgation rule for Requisition approval with different names in. In testing it seems to randomly send to one or the … -
Minmax Requisition in Process Requisition UI.Summary Minmax Requisition in Process Requisition UI.Content Dear Team - We can see the reqs created by minmax in process requisition pool, but do we have anyway to iden… -
After new release update, Unable to create the Transfer OrderSummary Unable to Create the Transfer OrderContent Dear, SInnce Order has updated a new release,system is not generating a Transfer Order with Internal Purchase Requesti… -
Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
Name of theTable which stores the purchasing categoriesSummary Purchasing categories table nameContent Hi, I am looking for the table name where self service procurement, purchasing categories are stored. with some effort, i… -
Approval amount is not showing up as the sum of tax and requisition amountSummary Approval amount is not showing up as the sum of tax and requisition amountContent Hi, Approval amount is not showing up as the sum of tax and requisition amount.…
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can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
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Approval rule on Distribution DFF throws an errorSummary Requisition Approval rule throws errorContent Hi, The below rule fails with the error when i submit a requisition with DFF value as Yes. "Error occurred while di…
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Is it possible to not allow multiple line type in one PRContent As the title, we have a business requirement that they want to limit the line type in one PR (e.g. only goods in one PR, no goods&services). Is it possible to ad…
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Is there a REST API to get the Purchase Requisitions Action history?Summary We want to get the purchase document history in order to display this information on a mobile app.Content Hello guys, On Oracle ERP Cloud, when a purchase docume… -
Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …
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separate purchase Requisition from purchase order is canceledSummary separate purchase Requisition from purchase order when purchase order canceledContent When the purchase order is canceled, I want the purchase Requisition releas…
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Position Hierarchy Approval clarificationSummary Position Hierarchy Approval clarificationContent Dear Team - From the below link, I have got the statement as Quoted: https://docs.oracle.com/en/cloud/saas/appli…
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Requisition and Purchase order ApprovalSummary What happens to a Requisition when its PO gets rejected by an approverContent Hi, We have both Requisition and Purchase Order approvals. Lets assume a scenario, …
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Approval rules based on Purchasing CategoriesSummary Requisition approvals based on Purchasing categoriesContent Hi, We have the below requirement. Please guide, what is the best way to achieve this. 1. Assume ther…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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Receiving error message when approving purchase requisitionContent As per requirement We have created a small rule based on cost center, please find the attachment of screenshots contains the rule creationSetup : • Created a Mar…
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What is CATALOG_NAME in PO_LINES_ALLSummary Where does catalog name come fromContent Hi, There is not much description available in the PO_LINES_ALL Table details for the field CATALOG_NAME. https://docs.o…
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Whenever Requisition is withdrawn and resubmitted Approval history is not visibleSummary Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip.Co…
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Is there a way to define requisition approval rules based on browsing categoriesSummary Browsing category attribute in requisition approval workflowContent Hi, We have a requirement where in if the purchasing category is a,b,c,d....................x…
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Question regarding Requisition to Contract flowSummary Question regarding Requisition to Contract flowContent Our client is a school district and they require a contract for most of their purchases (to comply with th…
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Import Requisitions with UNSPSC code using FBDi TemplateSummary Did not find a field for UNSPSC in the requisition import FBDi templateContent Hi, I downloaded the requisition import FBDi template from the below location. htt…
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Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…
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Is there a way to restrict delegation down the hierarchy?Summary Organization wants to restrict delegation down the hierarchy.Users should only be allowed to delegate at their own level or above themContent Issue came up when …
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Update the Charge Account via Requestor initiated change orderSummary Destination charge account modified equals to yesContent Hi, Is it possible to edit the charge account while creating a change order. I tried doing it and i coul…
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Transfer the Purchasing category to requisition distribution DFFSummary Transfer the Purchasing category to requisition distribution DFFContent Hi, We have a requirement where purchasing category needs to transfered to the invoice. O…
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Punchout Requisition XML PayloadSummary How to get the Punchout Requisition XML PlayloadContent Hi All, Is there any simple method to get what is the XML payload passed to fusion application from suppl…
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Is it possible to create a Requisition Line or a Purchase Order line with $0.00 Amount?Summary We have a requirement to show "Free" items on a Requisition/Purchase Order. For example, a vendor is giving 2 free items if the company buys 10. In this case the… -
Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…