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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
Content Zone -user assignementSummary Content Zone User Assignment issue - Mass UploadContent I want to upload users in content zone ,Is there any way to do mass upload ? Like FBDI or any other way? -
regarding Recent Requisitions in requisitions work areaSummary regarding Recent Requisitions in requisitions work areaContent Hi All, Is there a possibility of recent requisitions to show 10 latest requisitions instead 5. Is… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Req Line/Header - Attachment CategoriesSummary Can we remove the unwanted categories from Attachments ?Content Can we remove the additional categories from attachments ? We just want To Buyer, To Receiver & T… -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Information required on Chat bots for ProcurementSummary Requisition needs to be created based on Chatbots or Oracle Digital AssistantContent I know oracle has recently introduced Oracle Digital Assistant which can be …
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou… -
Create Requisition Line using REST API with NoteToSupplier AttributeSummary Create Requisition Line using REST API with NoteToSupplier AttributeContent Hi, We created payload for REST API to create requisitions. Now, in creating requisit…User_2025-03-10-23-59-44-230 62 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Escalate requisition approval notificaiton is sent 10 days after Requisition was approved and PO isContent Hi, The requisition and PO were created and approved. But still after 10 days escalate Approve Requisition Email was sent ? What can be the possible reason for i…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…
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REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…
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Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre…
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Making CPA reference as the mandatory field while creating non catalog requestSummary Making CPA reference as the mandatory field while creating non catalog requestContent Hi All, As per the business requirement, we need to make the CPA selection …
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SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and PunchContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and Punchout Flows session to have them …
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Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest …
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Auditing for Requisitions/Purchase orders/AgreementsSummary Auditing for Requisitions/Purchase orders/AgreementsContent Hi All, Client is looking for auditing around all the fields / columns in Requisitoins/Purchase Order…
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Export option for FSM Requisition approval rulesSummary Export option for FSM Requisition approval rulesContent Hi All In our cloud implemenation project, we are having complex requisition rules based on user defined …
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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PRC:SSP- Shop By Category does not give option "Request Type" DropdownSummary If a category selected from "Shop By Category" a Request Type Dropdown does not showup, however the same category is selected from Smartform "Request Type" dropd… -
Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…
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How to Cancel Req when the Budgetary Control is turned onSummary Unable to Cancel a Req when the Budetary Control is turned on.Content The Budgetary Control is turned on for a BU. Now once the PO is in Open status -- at a late…
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Updating approval rules corrupt requisitions pending approvalSummary Updating approval rules corrupt requisitions pending approvalContent Hello, Our requisition approval requirements have changed and we wish to deprecate the exist…
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ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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Requisition Approval Rules using BPMContent Hi Team, If we configure requisition approval rules through BPM , can we access them by task Manage Requisition Approval? As when I try to open "Manage Requisiti…