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
-
serious challenge we are facing for the Other Contracts PRSummary: Hi, We facing a critical issue in PostHeader stage approvals,we have participants in both (consensus & FRW also seriel) stages , after approving the PRs from pa… -
Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3… -
Email notification Approve/Reject buttons not working as expectedSummary Email notification Approve/Reject buttons not working as expectedContent Implimented actionable notification for approvals. Approver received email notification …
-
how to add the "Attribute List" to the information Template?Summary: Our requirement is to personalise the Requisition creation using smartforms for that, we need to create Information Template, but the list of value "Attribute L… -
Hide certain BPA catalog from requisitionersContent Is it possible to hide certain BPA so that requisitioners will not see it as a catalog to pull into their requisitions? -
Can you please provide Short Cut Key for Requisition Page?Summary: Can you please provide Short Cut Key for Requisition Page? Content (required): Add to Cart Button,Add to Shopping List Button,Shopping Cart>Review,Submit Please…
-
Buyer to be notified when a requisition is approvedSummary: Buyer to be notified when a requisition is approved Content (required): Hi team - we have a requirement that whenever a requisition is approved, a notification …
-
How to re-assigned all open notifications to another employeeSummary: there is an employee retired and need to re-assigned all open notifications to another employee,Kindly advise. Content (required): there is an employee retired …
-
Unable to update "note to buyer" via REST APISummary: Unable to update the 3 fields via REST API, but the oracle document shows it as a example. Content (required): When I create or update PR with REST API, below 3…
-
Requisition Auto Approval RuleSummary: we have 2 Rules Serial Hierarchy already defined First rule..If the Requestion Amount is less than 5K use one approval group Second rule...If the Requestion Amo…
-
SQL Query for Current Assigned Approver of RequisitionSummary: Content (required): Has anyone got an SQL query to pull a list of none approved requisitions and who the current approver is. We can see them in Transaction Con…
-
preference of IR/PR in Add to cart functionality from self service procurementSummary: when the item is both internally orderable and purchasable for a organization, when i use the item search functionality from SSP catelog and add to cart.. will … -
Required One-time Address fields on Requisition pageSummary: Content (required): Hi, While creating a requisition using the one-time delivery address We have enabled the Address line1, City, and postal code as required fi…
-
Automatically raise RFQ only if the value of the Requestion is more than 10000Summary: If the value of purchase is less than SAR 10000, it will not attract CQA (Comparative Quote Analysis). If the value is more than SAR 10000, a Comparative Quote …
-
Making a segment in the PR charge account as read onlySummary: We want to make only 1 segment in the PR charge account as read only. Kindly let me know if this is possible Content (required): Version (include the version yo…
-
Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
-
Requisition rules to compare Deliver to Location and a segment in the charge accountSummary: Is there feasibility to configure approval rules to compare the deliver to location in PR line with one of the segment in the charge account. If using approval …
-
why if item has no stock i cant add it in internal requisitionSummary: if item has no on hand and cost it produce an error while add to cart , we have a need to create internal requisition whatever item have stock or haven't stock … -
How to access standard business process diagram for Self service procurement, please share the linkSummary: How to access standard business process diagram for Self service procurement, please share the link Content (required): How to access standard business process …
-
Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…
-
Ability to search item category from a browsing category using Non-Catalog RequisitionSummary: Is it possible to search item category from a browsing category using Non-Catalog requisition? Content (required): We are using smart forms - and there are two … -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
-
Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101… -
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…
-
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…
-
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…