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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the…
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Public Shopping List- Selecting an item from shopping list with incorrect SourceSummary Public Shopping List- Selecting an item from shopping list with incorrect SourceContent Hello I have a an inventory Organization A (Warehouse)-- item 123--Locati…
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Adding or Editing Deliver To Contact on PO that is different than RequesterSummary Requestor approves, but shipment is sent to separate individualContent Looking for help on solving scenario where PO Requester is different than Deliver to Conta…
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Does Procurement Punchout require SSO to access Supplier Punchout SiteSummary How to Login to Punchout Supplier SiteContent I am new to SSP procurement punchout. Does Procurement Punchout require SSO to access Supplier Punchout Site? If it…
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Approvals based on Info Template field on Smart FormContent Is it possible to set up approval rules based on an info template field on a smart form? If not, is it possible to make a requisition header flexfield visible on…
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If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a…
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Receive Items-Search Page errorSummary Receive Items-Search Page errorContent Hello Gurus, While performing a search on Receive Items with below parameters, Page errors. Its same for any requester sel…
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Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order …
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Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order…
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How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce…
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Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…
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Requisition Approval for Multiple Project ManagersSummary Requisition Approval for Multiple Project ManagersContent Hi Team, I have a client requirement to route approvals to the Project Manager. In case, if the project…
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PR Escalation changes EffectSummary PR escalation is set as 11 days and there is required a change to it, means now it is set as 5 days. Question what will happen for those notifications which are …
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Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. …
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Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…
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Requisitions getting stuck in 'Pending Approval' statusSummary Requisitions getting stuck in 'Pending Approval' statusContent Hi, lately, we are seeing some of our requisitions getting stuck in 'Pending Approval' Status and …
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Punchout Catalog - Are there any Punchout URL guides we can provide our suppliers?Content I have set up a number of Punchout catalogs with new suppliers, on occasions the connection works first time, other times the connection error log needs to be sh…
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Mapping Set based on Requestor's DepartmentContent **** Freinds I want to define a mapping set to get COA segment -"Department " based on employee department of Requestor on a given requisition. Can you please su…
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Making Project field Mandatory based on Line CategoryContent Hi All, We have one requirement where customer wants to have Project task field as Mandatory based on Requisition Line Category. Means if in a Requisition we hav…
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Approval is not reflected on the PRSummary PR has been approved by approver but not reflected on the systemContent The final approver have approved the PR but it is not reflected as approved. History as s…User_2025-02-11-08-52-14-534 22 views 2 comments 0 points Most recent by User_2025-02-11-08-52-14-534
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Upload attachments at PR Line LevelSummary Upload attachments at PR Line LevelContent Hi, We have a requirement where customer can be able to upload attachments at PR Line level. Currently, able to upload…
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise.
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Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i…
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Requisition Charge Account No Longer Updates with Requester ChangeContent With a patch update received during 2020, Procurement team members are reporting when duplicating a requisition and changing the requester in the past it would u…User_2025-01-27-23-32-25-448 35 views 5 comments 2 points Most recent by User_2025-01-27-23-32-25-448
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Content Scenario : 1. I want to use Process Requisitions to create the PO. 2. …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement Mobile App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…