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
-
Attachments uploaded to Requisitions at header and line are needed in Approval email notificationsSummary: Users need to include in Approval email notifications, the attachments uploaded to Requisitions at header and line level. Currently this option is working only … -
Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
Location that assigned to inventory organization in Different BU not appear in requester preferencesSummary: 1- requester assigned to Requisitioning BU A 2-Location X defined on COMMON SET 3-Inventory Organization under BU B 4-The Reference data set for BU A & BU B for… -
Split Distribution line automatically based on Deliver to LocationSummary: Split Distribution line automatically based on Deliver to Location Content (required): We need to split the distribution for a given requisition line into multi…
-
How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
-
Tool to Create Smart Forms in bulkSummary: Tool to Create Smart Forms in bulk Content (required): Is there any tool or functionality available to create smart forms in bulk? Version (include the version …
-
how to select line type in non catalog requisition lineSummary: when create non catalog requisition line as below screen shoots i couldn't find the line type only the item type exist , and advice how we can select it and if …
-
Number of open shopping carts limited to one?Summary: Is it possible to have more than one shopping cart in self service procurement or does the order need to be submitted before a new order can be started? Content… -
Can we use FBDI to import the Requisition with information template DFF attributesSummary: HI, we have enabled POR_INFORMATION_TEMPLATE DFF to capture some data for specific categories. we have a requirement to import requisition lines with DFF values… -
Unable to edit project costing details in Purchase Requsition/IMTSummary: Content (required): When I am creating Purchase Requisition with destination type as Inventory or creating an internal requisition, project costing section is g…
-
Reassign Requisition Approver Using Rest APISummary: May I have the max users I can assign to? Content (required): I ran the following API in my instance.And result correctly in instance,May I know the max users I…
-
Transfer Price not found and after few retries it is found on 'Enter Requisition line'Summary: The Transfer price cant be found for item on Requisition Line on 'Enter Requisition line' ordering internal goods (IMT). The use will try a few times, going out… -
Bulk import requisition lines for IMTSummary: Bulk import requisition lines for IMT Content (required): Want to know if this feature is available as we have a requisrement to import the requisition lines to…
-
can we allow requisition approver to have access to edit PR lines DFF without return or reject PRSummary: can we allow requisition approver to have access to edit PR lines DFF without return or reject PR Content (required): can we allow requisition approver to have …
-
Requisition Job Level approval is always going to managerSummary: Requisition Job Level approval is always going to manager even though the requester job level has enough limits ex job level 20 has 10000 approval but when he r…
-
Purpose of "Justification" field on Requisition headerSummary: Purpose of "Justification" field on Requisition header Content (required): can someone please explain what is the purpose of "Justification" field in Requisitio…
-
What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement?Summary: What is the Purpose of Negotiated Flag and Negotiation Required Flag in Self Service Procurement? If Negotiation Required Flag is checked, does the application …
-
Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…
-
My requisition rejected automatically when PR lines has different approval flowsSummary: we created PR with two lines and each line has a requester from different department and the PR approvals depend on the department of the requester , when we su…
-
REST API imported Requisitions Unit Price is updating based on Item Master or BPAWe are in the process of integrating Maximo with Oracle Procurement, and want to import Requisitions from Maximo using REST API. REST API imported Requisitions Unit Pric… -
Is it possible to submit PR for approval by SOAP service.Summary: Is it possible to submit PR for approval by SOAP service. Content (required): We imported PRs with FBDI in a batch as Incomplete status. And then made some chan… -
How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U…
-
Is it possible to upload attachment for PR header via SOAP service?Summary: Is it possible to upload attachment for PR header via SOAP service? Content (required): How to upload attachment for PR header via SOAP service? Version (includ…
-
Is it possible to restrict the suggested buyer LOVSummary: Our client have a huge number of procurement agents but the ask from them is to restrict the suggested buyer list based on a specific job role rather than just …
-
Restrict Funds Reservation on PR if the Source is an Agreement.Summary: Funds Reservation at PR Level, while the PR is created from BPA Content (required): A requisition(PR#1) is be created to gain business case approval for the goo…
-
Approve PR via Webservice/REST APISummary: Content (required): Is it possible to Approve/Reject PR in Pending Approval status via Webservice/REST API Version (include the version you are using, if applic…
-
Visibility of Browsing Categories along with Item Categories while placing a RequisitionSummary: Visibility of Browsing Categories along with Item Categories while placing a Requisition through "Request Noncatalog Item" Content (required): Basically user wo…
-
External System Validations against a Requisition Prior to Submitting for ApprovalWe are using an external Project Controls tool and need to call our project data in that tool at the time of requisitions submission for validations against data we are … -
Can we approve/reject a requisition that is waiting on a approver externally from OIC/pass /boundarySummary: How to approve/reject requisition waiting on a approver from outside saas (OIC or pass) as an integration Content (required): We have requirement where we need …
-
Is there an option to hide the Overriding Approver's filed while creating a Requisition?Summary: Business wants to hide this field for a few users so that they do not route it to any other approver using the Overriding Approver. Content (required): Business…