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
-
Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr… -
Making Supplier/Site Mandatory For Requisition.Summary Making Supplier/Site Mandatory For Requisition.Content Hi - We have a requirement to make supplier/Site mandatory while creating a requisition. This can be achie… -
Quantity By DaysSummary Quantity By DaysContent Is there within a Purchase Requisition for the Quantity to be calculated by Dates? So for example we have created a BPA for Hotel Booking… -
Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t… -
Generate charge account based on purchase categorySummary Generate charge account based on purchase categoryContent Hi all How can we generate the charge account of a requisition and PO based on the purchase category? W… -
Creating Self-Service Procurement "Window Shopper"Summary Tips for permitting additional users access to browse/shop SSP catalogsContent We're trying to improve decentralized access to our procurement catalogs, but are … -
How to disable Actions drop down menus in BPM notification screenSummary How to disable Actions drop down menus in BPM notification screenContent How to disable actions in drop-down BPM notification screen * Request Information * Reas… -
March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team,We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, r… -
System timing out when building punchout orderSummary We are having issues with returning items to Fusion when building large orders via punchout catalogContent Staff of mine have recently complained of problems whe… -
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 63 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…
-
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…
-
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…