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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to find Requisition BU's in Content Zone securitySummary Created a catalog content zone, in security region unable to find all requisition BU's.Content For self service procurement if trying to crate a new requisition … -
Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C… -
Unable to create requisition line of type "Fixed Price Services"Content Hi, As mentioned above, we are not able to create requisition line which is of type "Fixed Price Services" using the create requisition line rest api, please fin…
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Email notification Approve/Reject buttons not working as expectedSummary Email notification Approve/Reject buttons not working as expectedContent Implimented actionable notification for approvals. Approver received email notification … -
End Users requisitioning BU inconsistant with HCM record after 19C upgradeSummary Since the 19C upgrade some users requisitiong preferences BUs have been changed to BUs unlinked to their HCM records with no changes to their HCM recordsContent …
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Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…
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Edit existing descriptive flexfieldSummary Change descriptive flexfield to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change some of th…
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…
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Ability to view OnHand Quantity in PR screenSummary Ability to view OnHand Quantity in PR screenContent While raising a PR when the item code is given is there anyway the requestor can view the onhand qty in the P…
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Freight terms on a requisitionSummary Can we capture Freight terms on a requisitionContent Is the fright terms field available on the requisition through customisation Customer has a touchless PO set…
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How to restrict items (Inventory) in requisition / PO Lines?Summary How to restrict items (Inventory) in requisition / PO Lines?Content Hi all, In Requisition / PO line-entry all inventory items are coming, We need to restrict so… -
Initial Default based on category parameter not populatingSummary Initial Default based on category parameter not populatingContent I have written an 'Initial Default' SQL query for a requisition line DFF, which is based on the…
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Requisition Approval with approval rules outside Fusion SaaSSummary Requisition Approval with approval rules outside Fusion SaaSContent We have unique approval requirements which cannot be fullfilled by setting up seed workflow a…
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Receiving multiple requisition approval if it has any delegation rule setup.Summary Receiving multiple requisition approval if it has any delegation rule setup.Content We are receiving Multiple Requisition approval notification email if any of t…
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Work Order(WO): Requisition is approved without approval.Summary Work Order(WO): Requisition is approved without approval.Content Hi all, Work Order(WO): Requisition is approved without approval. Thanks, Dev Thota. Version 19B
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Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
Approval workflow for project related requisitionSummary Approval workflow for project related requisitionContent Hello all, we have a requirement to direct all project related requisitions routed to the cost center ma…
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Restrict Purchasing Catalog Access For Specific Business UnitSummary Restrict Purchasing Catalog Access For Specific Business UnitContent While creating the catalog using functional area catalogs, users are not able to restrict th… -
FBDI template for Approval rules uploadSummary FBDI template for Approval rules uploadContent My Customer in Banking and need to implement complex approval matrix in Procurement. We need to load around 5000 r…
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Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site… -
Purchase Requisition Price DefaultSummary How to default the last purchase price in self service requisition for the item selected from catalogContent How to default the last purchase price in self servi…
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Can multiple users receive services for single POContent Currently, only the Requesters can receive services under 'My receipts'. Is there any way we can leverage it and lead others to receive the PO.
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Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We …
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Default image for a Local CatalogSummary Is is possible to change the default image for a local catalog ?Content For some local catalogs we don't have images for the items. Is it possible to change the …
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Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap…
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Requisition Approvals at line levelSummary Does anyone know how we can set up Requisition Approvals at line level so that each line will be approved in parallel but the approval for each line will be in s…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.…
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R13-19A - ALLOW APPROVERS TO UPDATE BUDGETARY-CONTROLLED REQUISITIONSContent I would like to understand more on the "Allow Approvers to Update Budgetary-Controlled Requisitions" as part of 19A update. Is there a detailed document for this…
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19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…