To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Position hierarchy clarifications for requisitionsSummary Position hierarchy clarifications for requisitionsContent Hi, We have setup position hierarchy approvals for requisition. Had a couple of clarifications around s… -
Multi Cost Centre Parallel and hierarchy approvalContent We have a scenario in which we need to raise a multi line requisition with multiple cost centres. The approval must follow a managerial hierarchy and approval li… -
Check Box Flexfield problemSummary Check Box Flexfield not appearing after the deployContent Hi, We are trying to create a flexfield as a checkbox on the 'Enter Requisition Line' page. So, recentl… -
Edit Multiple lines on RequisitionsSummary An Easy way to edit multiple lines in requisitionsContent Business Case - We have requisitions with over 20 lines. Each line has descriptive flexfields and infor… -
Is it possible to have 2 stages active at the same time for Requisition approvalsSummary Header Stage First Responder Wins and Header Stage Consensus ActiveContent Hi, Is it possible to have below 2 stages active at the same time for Requisition appr… -
Line Level Approval For Requisition LinesSummary Line Level Approval For Requisition LinesContent Hi - Below is our Requirement. Let's say in a requisition two lines are there with two different categories. Lin… -
Ability to have certain segments of PO Charge account not editableSummary Ability to have certain segments of PO Charge account not editableContent Hi All, Do we have any standard functionality either through profile or role where in w… -
19D Cannot Dismiss NotificationsSummary Delete option [X] not displayed on hover over notificationsContent Users can no longer dismiss notifications. When hovering over the notification in the Pending …User_2025-02-05-18-33-34-849 61 views 15 comments 2 points Most recent by User_2025-02-01-08-03-13-309 -
Inactive user can be added in approval group created in BPM. No hard stop to restrict to add inactivSummary Inactive User still available for adding to Approval Groups.Content Inactive User still available for adding to Approval Groups. -
Apple Punchout for UKSummary Implementing Apple Punchout for UK Oracle Fusion ERPContent Hi Wanted to check in the forum if anyone implemented Apple Punchout for UK? Thanks Ram -
19D Requisition Approval tasksSummary 19D Requisition Approval tasksContent The Requisition approval tasks in 19D have changed since 19C. The Approval History does not show the history or future appr…
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How to customize PR Approval Flow in order to avoid Self ApprovalSummary How to customize PR Approval Flow in order to avoid Self ApprovalContent Hi all, Could you please help me with some ideas how to construct our PR approval flow i… -
Capture Asset details in a requisitionSummary Manufacturer name, model number in a assetContent Hi, How to capture below information in a requisition for a capital purchase Manufacturer name Model number Ser… -
Vendors for Punch Out PurchasingSummary Who are the most common vendors used for punch out purchasing?Content Looking to see what vendors customers are using for the punch out purchasing. Were there an… -
How to include a reason/comment for automatically approve or reject rules on BPMContent While setting up workflow rules for purchase requisitions on "Manage Requisitions Approval" is there any way to include comments for rules that automatically app…
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Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti… -
Ability to update Requisitions by a group/teamSummary Ability to update Requisitions by a group/teamContent Hello, Our users are looking for functionality where a group or team needs to have access to each other’s r… -
Link item to the inventory when creating a non catalog requisitionSummary Link item to the inventory when creating a non catalog requisitionContent Hello, When creating a non catalog requisition (goods or service bought by quantity) ho… -
Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier … -
UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario FSummary UOM mismatch and quantity discrepancy between initial search and review cart screens - in scenario Fulfill Expense Requisitions for Agreement Based Catalog Items… -
'Quantity-based' Services and 'Amount-Based' GoodsSummary The ER has no ETA and there must be many customers who need to address these orders that have tax implicationsContent Does anyone have a viable workaround for th… -
When Requester Cancels The Budget controlled PO the Requisition shows approved status with funds resContent When Requester Cancels the Budget controlled PO the Requisition shows approved status and fund status of the PR shows as reserved. Will the PR still hold the res… -
PR approval email notification without PR PDFSummary PR approval email notification without PR PDFContent Hi Is it possible NOT TO send PR PDF as attachment in PR Approval Email notification?Please keep in mind tha… -
One user doesn't see the pencil in requisitions to edit his preferencesSummary User unable to edit requisition preferencesContent User has Procurement Requester Role, and Data Access to the BUs in question. But on the requisition page itsel… -
Article about Fraud InvoicesContent Just wanted to share this article - https://www.nytimes.com/2019/03/25/business/facebook-google-wire-fraud.html -
ERP – Common Approval Issues encountered by Customers: A discussion, 20 March 2019, 9 a.m.PT - SubmiContent Submit your questions for the ERP – Common Approval Issues encountered by Customers: A discussion session to have them answered during the live event. Post your … -
Is it possible to create dependency between DFF and category name?Summary Is it possible to create dependency between DFF and category name?Content Hi all, Is it possible to create dependency between DFF and category name? Version 18 D -
Purchase Requisition EscalationsSummary Purchase Requisition EscalationsContent I have set up PR Escalations. The escalations for each level works but when the notification goes to the last approver it… -
Procurement with Projects - Default Expenditure TypeSummary Combining Req preferences with Expenditure Mapping SetContent We are implementing a primarily projects organization and have a requirement around populating the … -
Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer…