Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Self Service Procurement
Discussion List
-
Is there a mass upload utility for Purchase Requisition Approval RulesSummary: Hello, We have a large number of rules for Purchase Requisitions Approval. Is there a utility to upload instead of manual entry? Please advice. Thanks for your … -
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Insufficient privileges to access the task information for this task during approving PRSummary: Checklist Notification error : Insufficient privileges to access the task information for this task while specific employee approving PRs assigned to him althou…
-
Agreement LOV is not listing approved BPA's in Enter Requisition Line PageSummary: We have created BPA and approved, when we create requisition through more tasks - Enter Requisition line, we are not able to select BPA created for the category…
-
Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…
-
Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co… -
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
-
Self Service Procurement Privileges not assigned out of the box to RolesSummary Self Service Procurement Privileges not assigned out of the box to RolesContent Hi all You asked and we heard you. There was a response to my query on this forum… -
IMT RequestSummary: We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this proces…
-
Steps to cleanup BPM ReqApp and setup Requisition Approvals in FSMSummary: Hello, We have ReqApp rules setup in BPM. We are unable to setup Rules/modify rules from FSM. Our research in this community shows that we can either FSM or BPM…
-
Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma… -
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
-
Need to setup/edit Req Approval via BPM WorklistSummary: Hello, In our company the Requisition Approvals are setup directly in the BPM instead of FSM. I am not familiar with the BPM worklist-Task configuration. Can so…
-
How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
-
Is there a way to default the project segment value in requisition charge account from the projectSummary: Is there a way to default the project segment value in requisition charge account from the project number selected in the line. Content (required): Version (inc…
-
Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
-
How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
-
Context and DFF by Rquisition typeHello time! I need to create 6 different types of requisition request. I used smart forms to create 1 form for each type of Requisition. So far, no problem. I need to di…
-
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…
-
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…
-
How to restrict deliver to locations under Requisition preferencesHello, We would only like to see 50% of locations when selecting the 'Deliver-to location'. Is there a way to restrict the user from seeing the full list of locations. W…
-
Why Attachments added by previous approvers in PR approval workflow can´t be seen by approversHello Community. I wonder why the attachments that first approvers load at approval task in PR approval workflow cannot be seen by following approvers when they are tryi…
-
Business use case for splitting a requisition lineSummary Business use case for splitting a requisition lineContent Customers / Support A quick note to capture one of the key use cases where splitting a requisition line…
-
Is there a way to fetch department from requestor and fetch the department manager to approve it froSummary: Is there a way to fetch department from requestor and fetch the department manager to approve it from department configuration This is related to approval workf…
-
Drive Expenditure Type based on unit priceSummary: We drive GL asset accounts based on unit price thresholds on the Requisition and PO. But as we use PPM, we would like to have the same automation on the PPM Exp…
-
How to Default Tax Code on Requisition based on Purchasing Category?Summary: We have a requirement to default tax code on requisition line based on the purchasing category. Content (required): Hello, We have a requirement to default tax …
-
Identify Complexity in PRHello time! I need help! The purchasing manager needs to classify the purchase requisitions according to their complexity (High / Medium / Low). This is necessary to ind…
-
PunchOut to asset management system instead of SupplierSummary: is it possible to configure punchout functionality to internal asset management system (for example ServiceNow) instead of actual supplier? Content (required): … -
Update <UserAgent> for Punchout connection (DOUBLE POST - TO BE DELETED)Summary: Is it possible to update the value used for Punchout connection to cXML? Content (required): Supplier punchout service is blocking value containing value 'Ora…
-
Punchout catalog - Oracle Business networkSummary: Setup clarifications for Punch out catalog - Oracle Business network Content (required): Have set up direct supplier punch outs using cXML without any issues. T…