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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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Email notification issue for requisition approvalsSummary Users not receiving email notification for requisition approvalsContent We've been experiencing issues roughly since 20B release of users not receiving emails wh… -
Approvers could edit a cancelled requisitionSummary Approval notifications of cancelled requisitions shows up in worklistContent Hi, Please find the issue we faced below. 1) On 22 July, requester submits the requi… -
Line level attachments are not visible while approver edits the RequisitionSummary Line level attachments are disappearing while approver edits the requisitionContent Hi, Issue : Requester attaches line level attachments with attachment categor…
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PR ApprovalSummary PR approval serial control issueContent Hello All, For PR approval business requirement is as below. 1- After PR creation it goes to supervisor for approval 2- A… -
Information Required on Personal Shopping ListSummary Information Required on Personal Shopping ListContent Hi - I checked the article on the Public Shopping list and understood that it will be managed by Catalog Ad… -
A single DFF segment Appears Twice on Edit Requisition Screen.Summary A single DFF segment Appears Twice on Edit Requisition Screen.Content Hi - I have designed a segment on Requisition header DFF as per screenshot but when I publi…
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Wanted to create Internal Requisition(dont have Self Service Procurement License)Summary Ability to create Internal RequisitionsContent Can we create internal requisitions without having SSP license
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Process Requisition REST APIContent Hello Is there a way to process a requisition and create a PO using REST API ? Thanks Samuel
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Restrict Requester to Override Price But Allow Buyer to Override.Summary Restrict Requester to Override Price But Allow Buyer to Override.Content Dear Team - We have a need on the Allow price override, we should keep the flag allow th…
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Name of Requisitions action history tableSummary If PO_ACTION_HISTORY is for POs, what is it for Requisitions ?Content Hi, I am looking for the database table, which stores requisition action history. i am awar…
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Change the approval flow for an ItemSummary Change the approval flow for an ItemContent Hello, We currently have an Item "X", that when we create a PR goes for approval person "Y". Can someone help me with…User_2025-02-05-12-20-44-163 28 views 2 comments 0 points Most recent by User_2025-02-05-12-20-44-163
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Error While Using SupplierID in DFF for Default ValueContent Hi All, I am receiving error while using {PARAMETER:SupplierID} in DFF. Any Idea what this error is & how to fix it? Regards, Mayank -
Need the Attachments to show on Requisition Draft/Pending Approval PDF or Add the Data Model for ReqSummary Attachments do not show to approvers on the Draft version of the Requisition PDF nor in the approval email/bell icon.Content The use case here is: * Requester cr…
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Segregating Locations when raising a requisitionSummary We have a significant number of locations and in EBS we have a customisation that limits the locations the requester sees. What are my options in Cloud?Content W…
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How to send PR notification to buyer? if Requester and buyer are differentSummary How to send PR notification to buyer? if Requester and buyer are differentContent Hi Team, We have a requirement to send PR email notification to buyer when pr i…
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Dynamic requisition line DFF, update value based on supplier selectionSummary Is it possible to create a DFF at requisition line level that dynamically updates based on supplier selectedContent Is it possible to update the value of a DFF b…User_2025-02-05-09-40-23-780 52 views 2 comments 0 points Most recent by User_2025-02-05-09-40-23-780
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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…
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OTBI report on requisition header attachment attributeSummary What attribute can be used to report on attachments against requisitions?Content Is there an attribute within any of the OTBI subject areas for procurement that …
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Survey - Help us shape the NextGen SSP Requisitioning ExperienceSummary The Self Service Procurement Cloud team is looking for your input on the next generation SSP requisitioning experienceContent Help shape the future of the Self S… -
Requisition Approval based on Supplier Site Flex FieldContent HI All, We have requirement where PR should go for approval based on Flex Field setup in Supplier Site. Say Supplier Commodity Code. Process: 1) User Creates PR.…
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Lov Item Categories EmptySummary Lov Item Categories EmptyContent Hi, When I go to the Manage Catalog Category Hierarchy task, the lov "Item Categories" was empty. Have anyone an idea of the iss…
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Featured CategoryContent Hello, Can we have a featured category under a featured category? Regards, Yogesh
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How to create requisition without BPA in self service procurementContent Hello, Our requirement is to create Requisition without entering supplier details, Category and price. As per my understanding this is possible only with the hel…
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Skip Creator for Approved ListSummary Skip Creator for Approved List for PRContent It appears when the "Skip Creator for Approved List" is ticked it does not work and if the PR requestor is the appro… -
Restrict PO Automation to only based on agreementsSummary How to restrict automatic PO creation for requisitions based only on AgreementContent We have users creating requisitions, using the Advanced Procurement Request…
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How to globally change the time zone?Summary How to globally change the time zone?Content We have many requestors and business want the time zone should be set up globally and not through user Set preferenc…
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Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesSummary Need to built integration for mapping UNSPSC Codes to Oracle Purchasing CategoriesContent Hi, Our vendor keeps adding additional UNSPSC codes to the punchout por…
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GDPRSummary GDPR MaskingContent Is there such a functionality where due to GDPR, some requesters names can be masked? Business Case A medical smart form is created to allow …
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UOMSummary Default UOMContent The business has decided to use just one UOM "Ea/Each" for all non catalog requests. Can we somehow default this so the users are not selectin…
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Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327…