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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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 …
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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… -
View Only Requisition" RoleSummary Problems with custom View Only Requisition" RoleContent I created a "View Only Requisition" Role using the following Privileges and assigned it to a BU but still… -
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… -
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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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 … -
How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar… -
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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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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Adding or Editing Deliver To Contact on PO that is different than RequesterSummary Requestor approves, but shipment is sent to separate individualContent Looking for help on solving scenario where PO Requester is different than Deliver to Conta…
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Smart Form based on ProjectContent Hello Friends, Can we have Smart Form based on Project? I have enabled Project Driven Supply chain but do not see anything on Smart Form. However I can add Proje…
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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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Return Requisition REST APISummary We should be able to Return Requisition to the preparer using REST APIContent Hello, Is there a REST API call to return the requisition to the preparer? If not, …
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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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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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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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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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AdaptHealthSummary Catalog Items Punch-OutsContent Has any one done Catalog Items Punch-Outs Version 21A (11.13.21.01.0)
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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… -
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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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… -
Internal Requisition process with Destination Type ExpenseSummary Internal Requisition process with Destination Type ExpenseContent Hello We want to use the internal Requisition process using transfer order for Non Plan items. …
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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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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…