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
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How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca… -
Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes… -
Update multiple funding lines at onceSummary When editing multiple funding lines at once, POET fields are missingContent Prior to 18C, when updating multiple funding lines at once, users were able to enter … -
Validation of project Segment to be made mandatory based on DFF.Summary Validation of project Segment to be made mandatory based on DFF.Content Is it possible to validate the Project segment (in Requisition Charge Account) to be mand… -
Not able to change Source Type on Requisition LineSummary Not able to change Source Type on Requisition LineContent Within Self-Service Procurement, I am not able to edit the "Source Type" field when creating a requisit…
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Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary requisition header level environment variables and if Business unit id is available thereContent We have upcoming rollout scheduled, we need to know urgently req…
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FYI Email NotificationsSummary FYI Email Notifications - Requisition Approved / Purchase Order ImplementedContent Hi All, Wanted to ask everyone here if they have FYI Email Notifications enabl…User_2025-02-01-07-37-55-161 125 views 5 comments 0 points Most recent by User_2025-02-01-07-37-55-161 -
Purchase Request Web Service - Does it support one time address?Summary Purchase Request Web Service - Does it support one time address?Content Hi, We are planning to use purchase request web service for inbound integration with an u…
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Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersSummary Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersContent Hi, Can someone let me know how we can achieve the auto-creat…
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Requisition is no longer visibleSummary I have a requisition number that is producing an error in Create Accounting but is not returned in a search.Content I have a requisition that is producing an err… -
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl… -
Is there any way to mass update the user preferences Charge AccountSummary How to avoid users creating requisitions without first setting up default charge accountContent In our set up the charge account gets defaulted from the user pre…
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Reassign Requisition by Requestor - Updating only Preparer and not the RequestorContent Reassign Requisition by Requester - Updating only Preparer and not the Requester in the Requisition line. When a Req is reassigned by Requester using the Actions… -
Requisition Approval for Min Max requisitionsSummary Requisition Approval for Min Max requisitionsContent Do the requisitions created from Min-Max process have capability going through the Requisition Approval hier…
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ERP – Requester initiated change orders, 5 December 2018, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Requester initiated change orders session to have them answered during the live event. Post your questions by posting a new c… -
Ad hoc PO communication methodSummary How to add an ad hoc PO communication methodContent Is it possible to add an ad hoc email address for a PO communication? Example, requisition is created using a…
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Restricting creation of Requistion when associated to a CPA which does not have amount left in it OrSummary Is there a way to restrict the cretion of a requisition when associated to a CPA which does not have amount left in it?Content We have a requirement where the bu…
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Slow reaction of Requisition Infotile since 18bSummary Since upgrade to 18b when clicking on the requisition Infoltile it may take 3 or 4 minutes to respond.Content If you have noticed it takes a long time for the sc…
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Self Approval Rules in ProcurementSummary Self Approval Rules in ProcurementContent We have setup requisition approval rules which are mostly single approver / multiapprovers in serial routing.No Supervi… -
Job Level Approvals Improperly RoutingSummary Job Level routing is exceeding the sufficient Job Level in the supervisor hierarchyContent Here is my structure (first number in user ID is also job level) - Use…User_2025-02-01-05-12-01-835 53 views 10 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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How does the Approval Chain populate for a submitted Purchase Req?Summary How does the Approval Chain populate for a submitted Purchase Req?Content Hi All, For those of you that have use cases where users are initiating Purchase Requis…
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Requisition and Requisition Preferences subinventorySummary Subinventory LOV does not validate based on the the different Deliver-To locationsContent On Requisition Preferences and Purchase Requisition Edit Lines, the sub…
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Attachment for Receipt Email NotificationsSummary Attachment for Receipt Email NotificationsContent Hi All, I am trying to understand an issue that we are currently facing today and please correct me if I am com…User_2025-02-01-07-37-55-161 88 views 12 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Privilege/ Role needed to Cancel Requistions using ADFi spreadsheetContent What is the Privilege/ Role needed to Cancel Requistions using ADFi spreadsheet? Thanks Ramesh Version R13-18C
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Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec… -
Issues with Worklist functionality after R13 upgradeSummary We are having a number of issues with the functionaltiy of the BPM worklist after upgrading to R13.Content We upgraded to R13 (18B) over the past weekend. Our ap…
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Searching Pending PRs by Supplier NameSummary Is it possible to search Pending PRs by Supplier Name?Content Hi All, I have received multiple inquiries asking if it is possible to search PRs that are routing …
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To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is …