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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G…
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Punchout - Supplier Site not returning using Direct cXML supplier punchoutSummary Punchout - Supplier Site not returning using Direct cXML supplier punchoutContent We are configuring punchout to a marketplace site involving multiple suppliers …
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approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signaturesContent Anyone run into this scenario where approvals via mobile device (MS Outlook on a mobile devise) are failing due to auto signatures ? * My iPhone personal applies…
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Ability to amend an incomplete Requisition created by a different userSummary Ability to amend an incomplete Requisition created by a different userContent Hi All A requisition is created by User 1 and is in incomplete status. I want this …
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Unable to view the downloaded PR PDFSummary Unable to view the downloaded PR PDFContent HI, The issue is happening to only specific user, when the user is viewing the PDF after the download 'adobe acrobat …
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Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs to diContent Hello Friends, I have been trying to find a way how to configure Internal Material Transfer between Two Inventory Org belongs to two different BU which belongs t…
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Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceSummary Unable to pass Code Combination at distribution level to create purchaseRequisitions webserviceContent We are getting following error while trying to pass Charge…
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Industrial Vending Machine solution for Indirect purchasesSummary What solution options are available to handle indirect purchases (PPE, MRO) and invoices for Vending Machine purchases using Self-Service-Procurement?Content Wha…
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PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First RespondSummary PO Requisitions Approvals -- How to configure FSM/BPM to by-pass Auto-Approval Rule in First Responder WinsContent We have a requirement to route approvals based…
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Access to Manage Content Zones / Manage Smart FormsContent Hi - using 21A. Does anyone know which Role is required to be able to access the "Manage Content Zones" and "Manage Smart Forms" Tasks in Setup and Maintenance? …
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Charge Accounts Derivation using Req DFFSummary Charge Accounts Derivation using Req DFFContent The TAB rules do not allow me to use Req line level values to derive the charge account. I cannot use the categor…
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Multiple DelegationContent In BPM it seems to be possible to create two delgation rule for Requisition approval with different names in. In testing it seems to randomly send to one or the …
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Hide one of the purchasing line types to appear on UISummary I want to hide 'Services by Quantity' from the line type LOV in requisitions and POs for selection to the usersContent Hi, How to hide a specific value from the …
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Reassign/Return Requisition to Preparer via REST or SOAP Services?Summary Reassign/Return Requisition to Preparer via REST or SOAP Services?Content Hello, Is it possible to reassign or return a requisition to the preparer using a REST …User_2025-02-10-08-27-07-493 32 views 2 comments 0 points Most recent by User_2025-02-10-08-27-07-493
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Self approvals (By employees) based on cost centre code and approval limitsSummary Business requirement - Employees can self approve requisition based on approval amount and cost centre code they can approve for.Content Hi Gurus, Business requi…
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Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o…
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Translate Brownse Categories on Category HierarchyContent Is there any way to input translations for browsing categories on category hierarchy ?
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Additional information of smart form, visible on create requisition page, not appeared on edit requiSummary Additional information of smart form, visible on create requisition page, not appeared on edit requisition page.Content When i create a requisition using smart f…
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DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …
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How to create a role to access another user's approval notificationsContent I checked in this note how I can reassign a notification: How to Reassign a Requisition Approval Notification (Doc ID 2559793.1) Using the Application Implementa…
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Unable to create Purchase Requisition using Integration for Non catalog ItemsSummary Need Cloud adapter field mapping for non catalog PR integrationContent Hello All, We are developing integration from Gov sense ( Source Application ) to Oracle c…
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…
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Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. Regards
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Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…
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Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora…
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Transfer/delegation of receiptsContent If the user that raised the requisition leaves, assumes another role, or is away, is there a way to transfer/delegate the receipting obligation to another user?
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Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the…
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How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…
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Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…