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Self Service Procurement
Discussion List
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Need to restrict requestors outside of BU assigned from Showing up when creating a RequisitionSummary: While Creating A Requisition Users Are Able to See Requestor Outside Of Requisition Business Unit that they have been assigned and this needs to be restricted W…
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Dynamic Approval Groups - Req ApprovalsSummary How to setup Dynamic Approval Groups?Content When accessing the BPM application from my cloud environment, I am unable to build an effective Dynamic Approval Gro…Joseph LaRoche-109652 267 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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How to define a rule to default project task numbers on requisitions based on SLA mapping set ?Summary: Where can a customer find more information on functionality to define rules for defaulting project values like 'Project Task Number' on requisitions or purchase…
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1Features missing in Responsive Self Service ProcurementSummary: Listing the features that are important for us to move from Self Service to Responsive Self Service Procurement. Content (please ensure you mask any confidentia…
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Can PR Preparers Select the Buyer for their RequisitionsHi, Is it possible for PR Prepares select a certain Buyer when they create their Purchase Requisitions? If yes, how do we set it up? Thanks, Ato
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RESPONSIVE SSP ADDING ITEMS TO SHOPPING LISTSummary: Unable to add items from search results into shopping list Content (required): Unable to add items from search results into shopping list in Responsive SSP UI. …
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How to create Private Shopping List Lines using REST/Oracle Visual Builder Add-In for ExcelSummary: We have an requirement to convert already existing private shopping lists for Requesters from people soft to cloud , I tried using Rest API from this link https…
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Apply Buyer Assignment rules to item sourced from an agreement?Summary: If an item is sourced from an agreement (BPA), the buyer listed on the source agreement override the buyer assignment rule and requisition is created based on b…
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Why is a requisition that was created by template approved by the approvers and ultimately rejectedSummary: A requisition that was created by template approved by the approvers and ultimately rejected with the following message: The requisition was rejected due to fun…
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Mapping Sets or Journal Entry Rule Set for Transfer Order Issue to Expense without ReceiptSummary: Create Accounting Report had Intraorganization Transfer Event Class and Transfer Order Issue to Expense without Receipt Event Type with missing mapping sets for…
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Setup Guide For Punch Out In Fusion In Self Service ProcurementSummary: Can anyone share the Punch Out Setup Document in Fusion? Content (required):Can anyone share the Punch Out Setup Document in Fusion? Version (include the versio…
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Process purchase order for PR summited by terminated EmployeeSummary: Content (required): Hi We need to process purchase requisition of inactive users , when we tried to prepare the purchase order , we are getting error message th…
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How can I remove all private shopping lists for my organization?Summary: Our organization has removed the ability for users to create personal/private shopping lists. Before we did this, users created shopping lists and now we'd like…
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Prohibit User Self-ApprovalSummary Approvers can't approve their own requisitionsContent Hi, We use Approval groups in parallel participant for our requisitions approvals. We used BPM to configure…
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Is there a way to restrict access by requisition type on Manage Requisitions Page?Summary: Restrict Requisitions view by Requisition Type on Manage Requisitions Page Content (required): Is there a way to restrict access by requisition type on Manage R…
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Is there a workaround in Oracle to display only the applicable approval stages in a RequisitionSummary: Is there a workaround in Oracle to display only the applicable approval stages in a Requisition and hide the Auto Approved stages automatically Content (require…
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Way to restrict users from searching suppliers from another BU with sourcing siteSummary: User from BU X is raising a noncatalog requisition and is able to search for supplier ABC from BU Z, which do not have a site for procurement BU X. Supplier ABC…
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To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application without havin…
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How to configure Non Recoverable Tax in Purcharse Requisitions and Purcharse Orders?Summary: Recently we began to see that the application increased taxes within requisitions and purchase orders, the behavior expected by the client is that these remain …
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Limitation of Number of User Defined AttributesSummary Limitation of Number of User Defined AttributesContent Hi We are having requirement of summation based user defined attributes in requisition and change order ap…
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Catalog creation for Description based Expense ItemsSummary: Hi, We have a requirement to create a Catalog for description-based items. these are not enabled with the agreement, and we need to create a catalog to standard…
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Responsive self service procurement - project informationSummary: Responsive self service procurement - project information Content: is it possible to get the requestor to edit and fill out the project information, before they…
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To remove requisitioning BU's in Update Requisition Preferences 'Requisitioning BU' LOVSummary: Use Case - Customer has enabled business unit for requisitioning and purchasing both. Customer is creating purchase orders directly in purchasing application wi…
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Restricting Supplier Sites of Suggested Supplier in RequisitionsSummary: Restricting Supplier Sites of Suggested Supplier in Requisitions Content (required): We have a requirement where we have One Supplier deals with multiple Busine…
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Issues with Requisition Description with PunchoutSummary: Item description and Requisition description over 240 characters, works on current interface, does not work on responsive SSP Content (required): When creating …
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Requisition Approval Notification showing blankAfter submitting Requisition, Approver receives approval notification. However, content is blank in that email. However, Actions : Approve & Reject Buttons available. Co…
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'Summation of Amounts accross Cost Centers' Based ApprovalSummary 'Summation of Amounts accross Cost Centers' Based Approval. This is presently possbile for AP Invoice Approvals, Oracle mentioned the same cannot be achieved for…
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Knowledge Article: Update 20D How to Create & Submit Purchase Requisitions using the Oracle Visual BSummary How to Create & Submit Purchase Requisitions using the Oracle Visual Builder Add-in for ExcelContent Fusion Self Service Procurement Cloud is rolling out an exce…
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DFF list of values based on Requisitioning BUSummary DFF list of values based on Requisitioning BUContent Hi, Is there anyway of displaying a list of values in a DFF based on the Requisitioning BU at the header lev…
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What privilege allows a User to view LOV for the Entered By Field on Manage Requisitions Page?Summary: While searching for Requisitions on the Manage Requisitions Page, a user can search requisitions using the Entered BY field by entering a user's name. If a user…