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
-
Catalogues and Variable PricingSummary Can you have a local catalogue or something similar that allows you to insert a price as a variable rather than a set cost?Content I am trying to streamline inte… -
Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Self Service ReceiptsSummary Do we need Procurement Preparer / requester role for Self service receiving optionContent We would like to confirm if we need Procurement preparer /Requester rol… -
Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
-
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,… -
Purchase Order Creation from Punchout RequisitionSummary Trying to create a PO for a Punchout RequisitionContent Hi , I would like to create a Purchase Order Automatically for a Punchout Requisition , how can we achiev…
-
Limit Requisition 'Cost Center' Charge Account Segment by RequesterContent All, The Requisition Charge Account includes, as in many implementations, a Cost Center segment. The problem is - the value set includes many values, but very fe… -
Set up approvals by Project DFFContent can we set up approvals by Project, instead of by manager, only in certain circumstances? For example, if we want approvals for 1003 - Graphite to go to the proj…
-
Why the Inactive Person/Employee still showing in Requester field on RequisitionSummary Why the Inactive Person/Employee still showing in Requester field on RequisitionContent Why the Inactive Person/Employee still showing in Requester field on Requ… -
"Stale" StatusSummary Purcahse Requisition in "Stale" StatusContent Hello, Can you please help me with some clarification related to the "Stale" Status? Under which conditions can a P…
-
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 120 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle
-
Create Internal Requisition using REST API or WebserviceSummary We are trying to create an Internal Requisition using REST API but getting an errorContent We are trying to create Internal Requisition using - fscmRestApi/resou…
-
Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice. -
Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is diSummary Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is differentContent HI , We are trying to create internal request …
-
Requisition Description on Requisition HeaderSummary Requisition Description on Requisition HeaderContent Hi Team - when we create a requisition, the description on the header populates the item description of the …
-
We need to define between rules for item numbers and categories using AMX (BPM) but requisition lineContent For purchasing requisition approval, We need to define between rules for item numbers and categories using AMX (BPM) but requisition line dimensions are all empt… -
Purchase requisition approval through project key membersContent Hi All , For the Project based purchase requisition the approvals need to be submitted to the respective Project Key members . The problem is the project roles a…
-
How to setup BPM approval process for Requisition on Payroll Job GroupSummary How to setup BPM approval process for Requisition on Payroll Job GroupContent Hi All, How to setup BPM approval process for Requisition on Payroll Job Group. Req…
-
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R…
-
Edit Order is not visible on the Action LOV of the Purchase Requisition PageSummary Edit Order is not visible on the Action LOV of the Purchase Requisition PageContent Hi Experts Good day, we would like to request for your advice with regards to…
-
BPM Repeat stage in parallelSummary BPM Repeat stage in parallelContent I have a requisition with 2 lines. When we are using the feature of "Repeat Stage in Parallel" for Requisition BPM, the path …
-
Tools for verifying that approval rule changes have been set up correctlyContent We are facing difficulty for maintaining the requisition approval rules. Our customer plans to implement over 20 companies in one instance. Currently, there are …
-
How to Request Override on Requisition that has failed funds check where this is an override amount?Summary How to Request Override on Requisition that has failed funds check where this is an override amount?Content Hi, Where do we Request Override on Requisition that …
-
How to find the Old Requisitions when converting Contingent Worker to an EmployeeContent Hi, We have recently Converted the Contingent Worker to an Employee. We are unable to find the Requisitions created by him as a Contingent Worker after converted… -
Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…
-
Ship to location on Supplier punchoutContent Hi Team, We see account and ship to information on supplier punchout page. Can someone help me how that is configured. Do we have any mapping for locations as we…
-
Purchase Requisition header DFF is not visible in the PR screenContent I've created the PR Header DFF with context segments and the display type is changed to List of values from Hidden and also using sandbox enabled the DFF in the …
-
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. -
Context Sensitive Requisition Line DFFSummary Display DFF Segments based on line by CategoryContent Objective: Configure context sensitive DFF segments based on specific purchase category so that the DFF is … -
Internal Request Transfer back orderSummary Drop ship with Internal tranfer RequestContent Dear, Can we use the drop ship functionality with the transfer order request? like if the requested quantity is mo…