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
-
19A Upgrade - Allow Approvers to Update Budgetary-Controlled RequisitionsContent Per the upgrade documentation, we have enabled feature to allow for approvers to update budgetary-controlled requisitions. In testing today, we are not able to f… -
SSP Web Services PresentationSummary SSP Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09 -
Freight terms on a requisitionSummary Can we capture Freight terms on a requisitionContent Is the fright terms field available on the requisition through customisation Customer has a touchless PO set…
-
The requisition line screen is not available in purchase requisition screenSummary The requisition line screen is not available in purchase requisition screenContent Dear, We are unable to find the requisition line screen link on the purchase r… -
Purchase Requisition gets rejected as soon after the requisition is createdSummary Auto Approval is not workingContent Hello Team, Please suggest in regard to getting PR approved. Currently, Purchase Requisition gets rejected as soon after the …
-
Is there a way to auto generate a random code on IR once an IR is approved?Summary Is there a way to auto generate a random code on IR once an IR is approved?Content Is there a way to auto generate a random code on IR once an IR is approved? -
Requisition approvals based on Purchasing categories SOLUTIONContent In case anyone else has been trying and failing at setting up approvals with a purchasing category condition, the correct syntax is unintuitive: Turns out that i…
-
Approval rules based on Purchasing CategoriesSummary Requisition approvals based on Purchasing categoriesContent Hi, We have the below requirement. Please guide, what is the best way to achieve this. 1. Assume ther… -
Difference between Recent Requistions and Recent Purchases in the Requistion UIContent I would like to know what is the difference between Recent purchases and Recent requistions in the Requistion UI. What is the criteria for showing the recent pur… -
ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonSummary ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonContent But all rules cannot go thru, it return below error: Error occurred while disp… -
Closed Check box for RequisitionsSummary Unable to mark a requisition as Closed or set CLOSED_CODE in PO_REQUISITION_HEADERS to FINALLY_CLOSEDContent Hi In EBS, there was a functionality to mark the req… -
Question regarding Requisition to Contract flowSummary Question regarding Requisition to Contract flowContent Our client is a school district and they require a contract for most of their purchases (to comply with th…
-
LINE_LOCATION_ID in POR_REQUISITION_LINES_ALLSummary LINE_LOCATION_ID column is not populated for any requisition recordContent As per requisition lines table structure in R12 i.e. PO_REQUISITION_LINES_ALL is havin…
-
Upload Purchasing News Feed At One Shot By Using TemplateSummary We have a requirement to upload the Purchasing News Every Quarter for User Community and performing setup for each BU is CumbersomeContent Hi Gurus, We have a re…
-
Position Hierarchy Approval clarificationSummary Position Hierarchy Approval clarificationContent Dear Team - From the below link, I have got the statement as Quoted: https://docs.oracle.com/en/cloud/saas/appli… -
Requisition and Purchase order ApprovalSummary What happens to a Requisition when its PO gets rejected by an approverContent Hi, We have both Requisition and Purchase Order approvals. Lets assume a scenario, …
-
Edit Requisition Approval Email Notification in R13Summary I am looking to test the editing of the purchase requisition approval email notification prior to R13 go-live but require some guidance on what the correct proce… -
Check Box Flexfield problemSummary Check Box Flexfield not appearing after the deployContent Hi, We are trying to create a flexfield as a checkbox on the 'Enter Requisition Line' page. So, recentl…
-
What is CATALOG_NAME in PO_LINES_ALLSummary Where does catalog name come fromContent Hi, There is not much description available in the PO_LINES_ALL Table details for the field CATALOG_NAME. https://docs.o…
-
Whenever Requisition is withdrawn and resubmitted Approval history is not visibleSummary Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip.Co…
-
Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Import Requisitions with UNSPSC code using FBDi TemplateSummary Did not find a field for UNSPSC in the requisition import FBDi templateContent Hi, I downloaded the requisition import FBDi template from the below location. htt…
-
Is there a way to define requisition approval rules based on browsing categoriesSummary Browsing category attribute in requisition approval workflowContent Hi, We have a requirement where in if the purchasing category is a,b,c,d....................x…
-
Is it possible to do inspection in self-service receive?Content Is it possible to do inspection in self-service receive? Somehow we have item that requires users inspection. If not, any workaround you guys are using?
-
Is it possible to have one requisition BU with multiple procurement BU?Content Is it possible to have one requisition BU with multiple procurement BU? For example, we have two requisition BUs (A and B) and three procurement BUs (IT BU, Admi…
-
Delegation vrs Reassignment of RequisitionSummary Is there any document on what is the difference between delegation vrs reassignment of RequisitionContent Is there any document on what is the difference between…User_2025-02-05-07-23-13-113 54 views 4 comments 0 points Most recent by User_2025-02-05-07-23-13-113
-
Unable to create a Conditional Logic for Purchase Requisition Lines using Page ComposerSummary We need to create a conditional logic for the 'Negotiated' checkbox for the Purchase Requisitions Lines using Page Composer, but it's not working correctly.Conte… -
Synchronization between Manage Requisition Approvals and BPM Task listSummary Sync Issues between Manage Requisition Approvals and BPM Task listContent Hi, We have several rules for Requisition approvals. We use Header stage consensus with…
-
Requisition Workflow using UI - not following Serial/Parallel rulesSummary Requisition Workflow using UI - not following Serial/Parallel rulesContent The desired workflow is send to the IT team first for any IT equipment and if OK then … -
Procurement punch out catalog assignments.Summary Provide mass upload/update capabilities (FBDI or other means) for procurement punchout catalog assignments..Content * Current impact - with over 500+ global loca…