Public Sector
Discussion List
-
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 -
Change Requester name in one of the processed RequisitionSummary We do get the option to update preparer and requester in mass requisitions but can not change the requester in any individual purchase requisitionContent We have…Vineet Gangwar 544 views 9 comments 1 point Most recent by Maithily Kohale-Oracle Self Service Procurement -
DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali… -
How to show the default UOM type on requisition page.Summary How to show the default UOM type on requisition page.Content How to show the default UOM type on requisition page.Pramod Dhiman 18 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos…Rene George 98 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Trouble Downloading Purchase Requisitions using REST and Visual Builder Add-In for ExcelTrying to use the VB add-in for Excel to access Purchase Requisitions. Read-only, to start with (though ultimately, I hope to use the approach to create unpublished requ… -
Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …Gopal Khandewal 527 views 5 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
-
description and demo of redwood responsibly selfservice procurementSummary: Can I ge a description and with images of the redwood responsibly selfservice procurement? Content (please ensure you mask any confidential information): We wil…Anita Voros 24 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a… -
How to create Employee DFF in Users and Roles Page for Non HCM Licensed customers,is this available?Nandhini 31 views 1 comment 0 points Most recent by Mihaela Cojocariu-Oracle Human Capital Management
-
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…
-
How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
-
redwood UI issuesSummary: We are seeing some issues with the new procurement redwood UI. Content (please ensure you mask any confidential information): Issues: users can no longer provid… -
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… -
Need to display all the values in the value set along with code and description of value in DFFSummary: We have a requirement about the DFF which has a valueset with predefined values. Customer wants to display all the values in the value set of a DFF and have the…Niranjana P G-Oracle 120 views 2 comments 0 points Most recent by Niranjana P G-Oracle Self Service Procurement -
When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …Aman Ranjan 145 views 7 comments 0 points Most recent by Madhu Chalamalasetty Self Service Procurement
-
Any way to Identify a Req Line as "Copied" or by doing "Action> Duplicate" on a older line/ReqSummary: While the Actions Duplicate function on the Oracle Self Service Requisitions is a great feature to have when using the application , Our user has raised a use c… -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
-
Remove ''Advanced procurement requester'' access from all usersSummary: Hi, Our client needs to disable PR raising feature for all users for two months,knowing that the number of users more the 100 users,is there smart way to remove…
-
Requester cannot add a line to a Req initiated change OrderSummary Requester cannot add a line to a Req initiated change OrderContent We are having an issue where the Requester cannot add a line to a Requisition Change Order. Th… -
Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
-
Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
-
Search for Public Shopping ListContent Hi,, the public shopping lists, in which we store related items to be requested / procure, are not very easy to find. Is there any way we can make them searchabl…
-
Setting up Multiple Requisition BUSummary: We initially had one Procurement BU and one Req BU. But needed to add an additional one. We created an additional Procurement BU and when attempting to configur…Farah Zekria 106 views 6 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Create Requisitions using spreadsheet - R13Content Is there an functionality introduced in R13 to create requisitions using spreadsheet? I see there is a functionality for cancel requisitions using spreadsheet. I…
-
Purchase Requisition Approval Rule based on RoleSummary: Purchase Requisition Approval Rule based on Requestor Role Content (required): We have requirement to reject Purchase Requisition if created by an Inventory Rol… -
You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
-
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 52 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar…ROHIT.R-Support-Oracle 145 views 5 comments 3 points Most recent by Saravanan Subbaiya Self Service Procurement