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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Purchase requisition already linked to a Purchase OrderHello Experts, when making a change on a Purchase Requisition already linked to a Purchase Order, the changes are only replicated on the Purchase Order itself and not on… -
Ability to view Purchase Agreement Line level DFF in RSSP while Catalog Item SearchSummary: Hello, There are a few key information which are stored on Purchase Agreement line as DFF's. This information is very critical for the requester to view while s…
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What is the rule of attachement shown sequence in the mail approver receivedOur customer found the shown sequence of attachement in the mail approver received is not the same as they added in requisiton. Who know what is the rule of attachement …
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how to conditionally route Requisition approval to direct reportees and then back to Manager for appSummary: If there a possibility to conditionally route the PR approval to direct reportees of a manager for approval and then to Manager. We have a approval process in p…
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Not create a requisition when item is short pickedSummary: Anytime there is not sufficient inventory to be transacted, Oracle is considering it back ordered, however our client considers a back order every time they sho…
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Requisition with Destination Type Inventory handled as Expense for Approval and Charge accountSummary: We have a requirement for Inventory items that are assigned to our "Clinical" and "Research & Development" organizations to be handled as Expense for the purpos…
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Negotiated checkbox checked and unchecked for two requisition linesSummary: Hi All We have a requirement wherein, requester adds two lines in requisition, one with negotiated checkbox checked in and another without check. They wanted to…
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How to find catalog Item via API?Input I have: SupplierItemNumber and Supplier. I need: acquire ItemId, Price, Agreement data etc. to add the Item to Requisition. Description Decided to start with explo…User_2025-10-31-00-56-39-959 50 views 2 comments 0 points Most recent by User_2025-10-31-00-56-39-959
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Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And … -
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Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
PR Line type should restrict the Items based on the Line typesSummary: Hi, Our requirement is that, if a user selects PR Line type as 'Asset' then the sytem should only give the asset item numbers in the Item field Content (please …
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Defaulting Budget Date to Current Date when editing multiple lines in requisitionHello Community, I'm reaching out to seek guidance on a specific functionality within Oracle Self Service Procurement, particularly when using the "Edit Multiple Lines" …
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View Requisition Approvals in BPM Worklist UIWe want the end user to be able to view the requisition approvals in BPM Worklist UI without giving him the Application Implementation Consultant role
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Can DFFs move positionSummary: Move position of DFFs Content (required): We have created a bunch of DFFs on the Requisition screen, but these have appeared as a long list down the right hands…
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Submission error on Visual Builder Add-in for ExcelSummary: When attempting to submit a requisition with 500 lines, it ended in error. But after several minutes, the requisition status has changed to "waiting for approva…
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Terminated employees are not shown in field "Entered By" under "Manage Requisition"Summary: In Manage Requisitions screen, all terminated employees, with passed effective end date, are not shown in the the list of "Entered By" field. It is impossible t…
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We need to retrieve the Expenditure type based on the Category name associated with the item.Summary: Retrieve the Expenditure type in project costing details based on the procurement Category name associated with the item on the Purchase requisition page, while…
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Not able to see approval workflow diagram based on BPM rules in responsive self ServiceSummary: When we submit requisition for approval, we are not able to see the approval workflow diagram based on BPM rules except the current approver. We are also not ab…
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Add Custom validation on Purchase requisition PageSummary: We have a requirement to perform custom validation based on supplier and item entered by the user in the Purchase Requisition Page. Based on the outcome of the …
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Not able to map Tax Classification code and Negotiated Checkbox with WAM IntegrationHi Team, We need to create a requisition through an integration and we want to send the 'Tax classification Code' and 'Negotiated' checkbox/flag information to create th…
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can i use segments of the favorite charge account selected as a DFF during RequisitionSummary: We want to store 3 segments in the favorite charge account selected by the user to a DFF to represent a value which will be used in the approval rule. Currently…
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