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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UISummary: Entered By field Content (required): Hello, Is it possible to restrict List of Values of the field 'Entered By' on the Manage Requisition UI to the User Login C… -
How to identify if a requisition has multiple lines with different cost centers?Summary: We want to route the requisition for a different approval workflow if there are lines on the requisition belonging to different cost centers. How to achieve thi…
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Why the 'Procurement Requester' role doesn't have the privilege of changing the destiny type to INVHi Oracle experts!, Why the 'Procurement Requester' role doesn't have the privilege of changing the destination type to 'Inventory' What would be the functional/conceptu…
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Context Sensitive DFF at Requisition Line LevelSummary: Client would like context sensitive DFF at Requisition Line level. We have created a DFF, but the ask is now that, if a specific Purchasing Category is picked, …
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What is the difference between Direct Oracle native XML and Direct cXML supplier punch-out sourceSummary: Hi All , Would like to know what will be the difference between Direct Oracle native XML and Direct cXML supplier punch-out source ? Will there be any downside … -
Importing of custom buyer role under suggested Buyer in Requisition FBDI import is showing error.Summary: While trying to do a FBDI upload for Suggester buyer I am not able to upload my user who has custom Buyer role. Can anyone suggest if the same requires any spec…
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How get we get the asterix to be displayed beside mandatory fields after customization ?Summary: After cutomising DFF segments to be mandatory using customisation in page composer, an asterix is not displayed the mandatory fields Content (required): We have… -
Are delegation rules applied to requisition approval workflow before submit?Summary: When a requisition is created and saved, but not yet submitted, an approval worklist is created; however, the identified approver's delegation rules are not bei…
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How to derive project legal entity on requisition charge accountContent (required): Hi, I have a requirement to derive the project legal entity on the requisition charge account in case there is a project on the requisition line. How…
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Reassign Requisition Error after 23B UpgradeSummary: Reassign Requisition Error after 23B Upgrade Content (required): I am unable to reassign requisition from BPM, as such I tried doing same from Transaction Contr…
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Where does "Update Requisition Line Action Required Code" impacts or appears on requisition ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Charge account based on requisition line typeSummary: We have a requirement If requisition line type is good, project details should be editable and charge account should be greyed out by default If req line type i…
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How we can personalize any field on Responsive Self Service Procurement PageSummary: How we can personalize any field on Responsive Self Service Procurement Page Content (required): How we can personalize any field on Responsive Self Service Pro…
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How to enforce fixed quantity multiplier in self service procurement?Summary: Client has a need to be able to enforce fixed multiplier for expense items requested through self service procurement so that the requester is not able to put a…
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Distribution Level DFF - Responsive Self Service ProcurementSummary: Enable Distribution level DFF for requisition in responsive self service procurement application Content (required): Today we do not have Distribution level DFF…
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Not able to add Destination SubInventory for PR created using Oracle Visual Builder Excel Add inSummary: We are using the Oracle Visual builder Excel Add in to create new IMT requisitions (Source Type- Inventory), but when we load the requisition lines, not able to…
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Is there a way to create separate approval rules for requisitions when Deliver-to location is Ad-HocSummary: Is there a way to create separate approval rules for requisitions when the Deliver-to location is Ad-Hoc Content (required): The Client wants to configure a sep…
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How to Create a new Purchasing Category on the requisition ?Summary: How to Create a PO Category ? Content (required): Hello I need to create a brand new PO Category but I can not find how to do it. I reviewed the following tasks…
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Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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Ability to Use Attributes within Information template to drive one of the chart of account segmentsSummary: We have a 9 segment chart of account. And our procurement accounting rules currently uses mapping between purchasing category and nominal account to derive the …
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The transaction isn't subject to budgetary controlSummary: If my Requisition includes one line with an inventory item (destination type Inventory) and I check the funds, this message is shown: The transaction isn't subj…
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In my absence period how can I get the list of approval happens on behalf of me?Summary: In my absence period how can I get the list of approval happens on behalf of me? Content (required):Dear Concern, it's a generic question by the business users …
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Dff in the Request non catalog pageSummary: Hi Team, We want to show the DFF on request non catalog screen. Through sand box I have selected the respected value but it's not showing on the screen. Is it f…
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Updating 'in process' Requisition DFF via rest APISummary: Updating 'in process' Requisition via rest API Content (required): Hello, Customer needs a requisition descriptive flexfield to be updated during the approval w…
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Purchasing Version (include the …
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What is the logic for defaulting requisition currency?Summary: What is the logic for defaulting requisition currency? If we are creating against an Agreement, how are we able to pickup the currency of the Agreement? Content…
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Can we create a Requisition with destination expense, for item not assigned to any Inv org?Summary: We are trying to create a purchase requisition for items that are not assigned to any inventory organization. Is this even possible? Content (required): Our nee…User_2025-10-31-00-41-41-744 31 views 4 comments 0 points Most recent by User_2025-10-31-00-41-41-744
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Can we default Requisition Currency from the selected Agreement?Summary: Can we default Requisition Currency from the selected Agreement? Is there any setup or a way through sandbox that we can do this? Either through enter requisiti…
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Cannot find user to set up vacation rulesSummary: Hello we want to set up a vacation rule for one of our users, but they don't come up when searching the Identity Browser. What do we need to do to be able to se…
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Requisitions are send to the Buyer after 23BSummary: Requisitions are send to the Buyer after 23B Content (required): Workflow notification after sent to users after 23B upgrade. Requisitions submitted to buyer wi…