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
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Approval Workflows - Are they re-evaluated for changes to approver attributes once submittedSummary Approval Notification is still actionable after the Approver's attributes (Job Level) changeContent A Requisition Approval Notification was generated (Req. 11344… -
The edit PR option is unavailable for the requester since the status of the PR is returned.Summary The edit PR option is unavailable for the requester since the status of the PR is returned.Content Dear, The edit PR option is unavailable for the requester sinc… -
Last PR Orders details on WhatsAppContent Hey, I am exploring more on WhatsApp & Oracle SaaS integration with Python. This time we will use WhatsApp to get the status of the latest order created by the u… -
Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderSummary Need Logic/sql query to create below KPI's for Purchase Requisitions/OrderContent We have been trying to create few KPI's for Purchase Requisition work area and … -
Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho…
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Is there a way to differentiate the Approval Chain?Summary Our users are having a difficult time figuring out who is the current approver for a Purchase Requisition, Change Order, InvoiceContent Our users are having a di…
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Mobile user unable to search locationsSummary Single user receives error "You dont' have permission to search and access locations"Content Currently have several users with identical roles and data access as… -
Approval workflow for requisition is extremley slowSummary Approval workflow for requisition is extremley slowContent Hi All, We are facing a sudden slowness in requisition approval process. All of its components are ext… -
20D What's NewContent I've seen that only the New Feature Summary has been updated for SCM and not the What's New documentation. Are there plans for the SCM documentation to be update… -
Requisition Header DFF not showingSummary Requisition Header DFF not showingContent I created a Req header dff segment but it is not showing at the header level at Req entry stage. Anyone seen this?
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Requestion Header DFF - Search bySummary Requisition Header DFF - Search byContent Is it possible to search by requisition header segments using advanced search>Add more fields? Contracts DFF allow this…
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How to Enable Item images on Self Service ProcurementSummary How to Enable Item images on Self Service ProcurementContent I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible whil…
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Is there a standard role that can provide access to any requisition without access to POs?Summary Is there a standard role that can provide access to any requisition without access to POs?Content Hi All, One of our European executives needs to access to view …
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Process User-Defined Purchasing Line Types in cXML PunchoutsSummary usage of User-Defined Purchasing Line Types in cXML Punchouts in 20CContent We've took note of the new capability available in 20C which would allow us to handle…
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View deleted requisitionSummary View deleted requisitionContent Hi, Is there anyway or any archive table through which IT admin can review the deleted requisition infomation? -
Need to write a segment rule for TAB which can be manually overriddenSummary Need to write a segment rule for TAB which can be manually overriddenContent Dear All, We have a requirement to manually override the department segment which is…
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Display Requisitioning Business Unit on Self Service HomepageSummary Operations that create requisitions from multiple BU's do not know current BU from preferencesContent Is there a way to display the current BU defined in user pr…
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Shared HR - Employee Supervisor hierarchySummary Can we use employee supervisor hierarchy if we have a shared HRContent hi All, My client has been provisioned FIN (AP, AR, GL, GA and CM) and SCM (Procurement, S… -
Requisition and PO Approvals ProcessSummary Options on the process flow for approvalsContent We are currently in the early stages of moving from Oracle EBS to Cloud and I am trying to understand the approv…
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Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU… -
Predefined locations not appear inside PR,should change in PR preferencesSummary Predefined locations not appear inside PR,should change in PR preferencesContent Hello, unable to create PR includes more lines for different organization (locat… -
Customize PR approval email notification by adding a number attribute DFFSummary Customize PR approval email notification by adding a number attribute DFFContent I try to customize PR approval email notification by adding a DFF. For text Attr… -
Can we default a purchasing category for any missing external UNSPSC codes?Summary Can we default a purchasing category for any missing external UNSPSC codes?Content Hi Gurus, I need your help.. We have implemented punch out catalogs long time …
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Urgent Help With CPAsSummary Can we use CPA with Punchouts? How to add CPA at Req LevelContent Please can someone answer the following questions - I am not able to test these myself as we ar…
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Auto PR creation for Recurring Expense based on Purchase AgreementSummary Auto PR creation for Recurring Expense based on Purchase AgreementContent Is it possible to create automate PR for recurring expense every month, Let's say, we h…
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Options to Upload Picture while defining a Catalog/BPA ?Summary Options to Upload Picture while defining a Catalog/BPA ? Can a google drive link or a standalone picture be mapped to a Catalog ?Content Hi Team, While defining …
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ReqLineDimension.deliverToLocation in Requisition WorkflowSummary ReqLineDimension.deliverToLocationContent Hi, We are using BPM to define our requisition workflow. I see, below 2 attributes related to deliverToLocation. a) Req… -
Confirm Receipts- RoleContent What role allows to run the Confirm Receipts process? We also have Custom roles so if there is a specific privilege that needs to be assigned that you know of, p…
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How to derive natural account segment in the PR/PO charge account based on the Requester departmentSummary How to derive natural account segment in the PR/PO charge account based on the Requester departmentContent Dear Team, We have a requirement where if an item is b…
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How to configure approval for buyer modified linesContent Hello, We have a requirement- If a buyer modifies any information on po based on requisition then it should route for the same approval of requisition We have en…