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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a… -
Receive Items-Search Page errorSummary Receive Items-Search Page errorContent Hello Gurus, While performing a search on Receive Items with below parameters, Page errors. Its same for any requester sel… -
Unable to Create PR from CATALOG for all the item enabled for Internal OrderSummary Unable to Create PR from CATALOG for all the item enabled for Internal OrderContent Unable to Create PR from CATALOG for all the item enabled for Internal Order … -
Back to Back Requisition using SOAP or API Web ServiceContent Hello Friends Is that possible to create a Purchase requisition for Back to Back Sales Order using webservice? From a quote we are already creating a Sales Order… -
How to setup job level hierarchy Approval RuleContent Hi, We have set job level hierarchy into approval. So when a requester raises requisition from 0-200 then it should go to requester for approval and when it exce… -
Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Summary Can same Item defaulted as Internal Requisition for One org and defaulted as PR for other Org,Content Can same Item defaulted as Internal Requisition for One org…
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Requisition Approval for Multiple Project ManagersSummary Requisition Approval for Multiple Project ManagersContent Hi Team, I have a client requirement to route approvals to the Project Manager. In case, if the project… -
PR Escalation changes EffectSummary PR escalation is set as 11 days and there is required a change to it, means now it is set as 5 days. Question what will happen for those notifications which are …
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Can we re-trigger Punchout to send to Supplier?Summary Can we re-trigger Punchout to send to Supplier?Content Our Security staff updated the password on OBN but did not update it on the OBN Punchout > Suppliers tab. … -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…
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Requisitions getting stuck in 'Pending Approval' statusSummary Requisitions getting stuck in 'Pending Approval' statusContent Hi, lately, we are seeing some of our requisitions getting stuck in 'Pending Approval' Status and …
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Punchout Catalog - Are there any Punchout URL guides we can provide our suppliers?Content I have set up a number of Punchout catalogs with new suppliers, on occasions the connection works first time, other times the connection error log needs to be sh… -
Mapping Set based on Requestor's DepartmentContent **** Freinds I want to define a mapping set to get COA segment -"Department " based on employee department of Requestor on a given requisition. Can you please su…
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Making Project field Mandatory based on Line CategoryContent Hi All, We have one requirement where customer wants to have Project task field as Mandatory based on Requisition Line Category. Means if in a Requisition we hav…
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Approval is not reflected on the PRSummary PR has been approved by approver but not reflected on the systemContent The final approver have approved the PR but it is not reflected as approved. History as s…User_2025-02-11-08-52-14-534 22 views 2 comments 0 points Most recent by User_2025-02-11-08-52-14-534
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Upload attachments at PR Line LevelSummary Upload attachments at PR Line LevelContent Hi, We have a requirement where customer can be able to upload attachments at PR Line level. Currently, able to upload…
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise. -
Supplier Punchout using CMK & OBN (OSN) : Technical AngleSummary Do we have document on how we can use Supplier Punchout solution using CMK & OBN(OSN)Content I would like to know what all things we need to keep in mind while i…
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Requisition Charge Account No Longer Updates with Requester ChangeContent With a patch update received during 2020, Procurement team members are reporting when duplicating a requisition and changing the requester in the past it would u…User_2025-01-27-23-32-25-448 35 views 5 comments 2 points Most recent by User_2025-01-27-23-32-25-448
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Unable to Return PR to Preparer after PO is cancelledSummary Unable to Return PR to Preparer after PO is cancelledContent Hi, We have budgetary control enabled for PR and PO. For few PO's which were cancelled in the system…
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Content Scenario : 1. I want to use Process Requisitions to create the PO. 2. …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …
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How to report on req lines creation (catalog, smart form, non catalog request)Content Does OTBI allow for the ability to create a report which would allow procurement personnel to see/summarize requisition lines by how they were created (catalog, …
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How to enable Spanish Language in Oracle Cloud Self-Service Procurement Mobile App?Content I have a client requirement to use Oracle Cloud Self-Service Procurement mobile App to raise the Purchase Requisitions. They want to use this mobile App in Engli…
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Apply Information Template to Catalog itemSummary Can information templates be leveraged for catalog purchases from a blanket agreement?Content Can a Blanket Agreement line item that is expense and not an item r… -
Syntax for matches and does not equal on charge accountSummary What is the syntax for operations on the charge account.Content I am having trouble making approval rules work. We have a charge account such as 201.12345.50001.…
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Job Level- Approval chain of Cost Center Manager for RequisitionSummary Job Level- Approval chain of Cost Center Manager for RequisitionContent I want to understand this scenario: Rout Type: Job Level, Approval Chain Of: Cost Center …
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Personalization Negotiated Flag Auto CheckContent Hi All I created customization for auto check field negotiated flag, When creating a requisition, the negotiated field was auto checked, but when querying in tab…
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PO Req Approval HierarchyContent Hi Team, We have the below requirement for Requsition approval hierarchy:- Employees with Job Level 3 can approve Req's upto 25,000 dollars Employees with Job Le…