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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Self approvals (By employees) based on cost centre code and approval limitsSummary Business requirement - Employees can self approve requisition based on approval amount and cost centre code they can approve for.Content Hi Gurus, Business requi… -
Is there a Purchase Requisition Business EventSummary How to subscribe to changes on the status of a Purchase RequisitionContent Is there a way to listen/subscribe to status change on a Purchase Requisition placed o…
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Translate Brownse Categories on Category HierarchyContent Is there any way to input translations for browsing categories on category hierarchy ? -
Additional information of smart form, visible on create requisition page, not appeared on edit requiSummary Additional information of smart form, visible on create requisition page, not appeared on edit requisition page.Content When i create a requisition using smart f… -
DFF Attribute Validate based on conditionSummary DFF Attribute Validate based on conditionContent Is it possible to put a condition on the DFF attribute? for example end-user can enter only the email ID in the …
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How to create a role to access another user's approval notificationsContent I checked in this note how I can reassign a notification: How to Reassign a Requisition Approval Notification (Doc ID 2559793.1) Using the Application Implementa… -
Unable to create Purchase Requisition using Integration for Non catalog ItemsSummary Need Cloud adapter field mapping for non catalog PR integrationContent Hello All, We are developing integration from Gov sense ( Source Application ) to Oracle c…
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…
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Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. Regards -
Update subjective code in a charge accountSummary We are unable to update the subjective segment of a charge account when creating or editing a requistionContent We are currently upgrading from Oracle EBS to Clo…
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Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudSummary Transfer/Upload of Punchout Catalogs from One Cloud Instance to Another CloudContent Hi, Is there any way to transfer or import the PunchOut catalog from one ora… -
Transfer/delegation of receiptsContent If the user that raised the requisition leaves, assumes another role, or is away, is there a way to transfer/delegate the receipting obligation to another user? -
Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the… -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…
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Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c…
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The value of the attribute Charge Account isn't valid.Content When trying to create Expense Requisition from FBDI by entering the charge account, getting the below error in Output "Requisition Distribution Exceptions The va… -
Content Zone -user assignementSummary Content Zone User Assignment issue - Mass UploadContent I want to upload users in content zone ,Is there any way to do mass upload ? Like FBDI or any other way?
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regarding Recent Requisitions in requisitions work areaSummary regarding Recent Requisitions in requisitions work areaContent Hi All, Is there a possibility of recent requisitions to show 10 latest requisitions instead 5. Is… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Req Line/Header - Attachment CategoriesSummary Can we remove the unwanted categories from Attachments ?Content Can we remove the additional categories from attachments ? We just want To Buyer, To Receiver & T…
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Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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Information required on Chat bots for ProcurementSummary Requisition needs to be created based on Chatbots or Oracle Digital AssistantContent I know oracle has recently introduced Oracle Digital Assistant which can be …
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou…
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Create Requisition Line using REST API with NoteToSupplier AttributeSummary Create Requisition Line using REST API with NoteToSupplier AttributeContent Hi, We created payload for REST API to create requisitions. Now, in creating requisit…User_2025-03-10-23-59-44-230 62 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Escalate requisition approval notificaiton is sent 10 days after Requisition was approved and PO isContent Hi, The requisition and PO were created and approved. But still after 10 days escalate Approve Requisition Email was sent ? What can be the possible reason for i…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…
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REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…