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
-
Making a segment in the PR charge account as read onlySummary: We want to make only 1 segment in the PR charge account as read only. Kindly let me know if this is possible Content (required): Version (include the version yo… -
Popup warning for purchase requisition under a certain amountSummary: How can we create a popup warning message when a purchase requisition under a certain amount is submitted for approval? Content (required): The client wants a w…
-
Requisition rules to compare Deliver to Location and a segment in the charge accountSummary: Is there feasibility to configure approval rules to compare the deliver to location in PR line with one of the segment in the charge account. If using approval …
-
why if item has no stock i cant add it in internal requisitionSummary: if item has no on hand and cost it produce an error while add to cart , we have a need to create internal requisition whatever item have stock or haven't stock … -
How to access standard business process diagram for Self service procurement, please share the linkSummary: How to access standard business process diagram for Self service procurement, please share the link Content (required): How to access standard business process …
-
Is there some videos for approving Requisition in Mobile App or Notification or emailSummary: Hello, We are extending approvals to different BU's. Are there any videos that can be leveraged on how to approve / ask for more information/ delegate requisiti…
-
Ability to search item category from a browsing category using Non-Catalog RequisitionSummary: Is it possible to search item category from a browsing category using Non-Catalog requisition? Content (required): We are using smart forms - and there are two … -
Mapping set based on User and Item CategoryHi team! Please could you guide me with this question? I need to create a mapping set to be used in Purchase Requisitions. The customer's accounting combination has 10 s…
-
Unable to edit requisition due to presence of active requisition.Summary: ERROR - You can't edit any other requisition in the same requisitioning BU until you, as the approver, complete the changes to the active requisition (POR-20101… -
Is there a mass upload utility for Purchase Requisition Approval RulesSummary: Hello, We have a large number of rules for Purchase Requisitions Approval. Is there a utility to upload instead of manual entry? Please advice. Thanks for your …
-
the button "Shop" for what is it ?Dear All when I was editing a requisition a button (Shop) appeared for what is it ? Regards -
Insufficient privileges to access the task information for this task during approving PRSummary: Checklist Notification error : Insufficient privileges to access the task information for this task while specific employee approving PRs assigned to him althou…
-
Agreement LOV is not listing approved BPA's in Enter Requisition Line PageSummary: We have created BPA and approved, when we create requisition through more tasks - Enter Requisition line, we are not able to select BPA created for the category…
-
Requisition Approval rule for Funds check failure..Summary: We have requirement to send the PR for approval when there is funds check failure. But the issue here is unless the funds check issue is resolved we cannot subm…
-
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
-
IMT RequestSummary: We have 1 BU with 2 Inventory Orgs X and Y. All items are planned items . Business expenses out items from inventory org.We are using IMT process as this proces…
-
Steps to cleanup BPM ReqApp and setup Requisition Approvals in FSMSummary: Hello, We have ReqApp rules setup in BPM. We are unable to setup Rules/modify rules from FSM. Our research in this community shows that we can either FSM or BPM…
-
Requisition ApprovalSummary: Content (required): Hello Friends I am looking for a suggestion how to handle below requirement for requisition approval. Requisition should go to requestor’ ma… -
Requisition Approval in BPM - what does this Check Box do?Summary: Hello, 1) During Requisition approval, we have Job Level Approvals based upon Amount. Currently the system sends approval to the Job Level based upon the Amount…
-
Need to setup/edit Req Approval via BPM WorklistSummary: Hello, In our company the Requisition Approvals are setup directly in the BPM instead of FSM. I am not familiar with the BPM worklist-Task configuration. Can so…
-
How to Make Supplier Field Mandatory on Process Requisitions Page?Summary: We need to make this supplier filed mandatory in the stage of Process Requisitions Page or in the Requisition page, as it per business process each requisition …
-
Is there a way to default the project segment value in requisition charge account from the projectSummary: Is there a way to default the project segment value in requisition charge account from the project number selected in the line. Content (required): Version (inc…
-
Unable to Open Manage Requisition Approvals - POR-2010617Summary: Upon clicking the 'Manage Requisition Approval' we get a message that the rules of this approval task need to be upgraded POR-2010617 When we click Yes, system …
-
How to Map one Cost center to Two different BUSummary: I have to Map one cost center to Two different BU for Kicking the Approval Rule based on the Cost center Manager to two different persons. Content (required): I…
-
Context and DFF by Rquisition typeHello time! I need to create 6 different types of requisition request. I used smart forms to create 1 form for each type of Requisition. So far, no problem. I need to di…
-
Option to hardcode category sent by Supplier in punchoutSummary Option to hardcode category sent by Supplier in punchoutContent Hi, Currently we are setting up around 7 punchouts with various suppliers Each of the Suppliers p…
-
Can we default the 'Destination type' based on the 'Source type' in the RequisitionSummary Can we default the 'Destination type' based on the 'Source type' in the RequisitionContent Dear Team, I have a requirement to default the 'destination type' in t…
-
How to restrict deliver to locations under Requisition preferencesHello, We would only like to see 50% of locations when selecting the 'Deliver-to location'. Is there a way to restrict the user from seeing the full list of locations. W…
-
Why Attachments added by previous approvers in PR approval workflow can´t be seen by approversHello Community. I wonder why the attachments that first approvers load at approval task in PR approval workflow cannot be seen by following approvers when they are tryi…
-
Drive Expenditure Type based on unit priceSummary: We drive GL asset accounts based on unit price thresholds on the Requisition and PO. But as we use PPM, we would like to have the same automation on the PPM Exp…