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
-
Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a … -
Is there an API to update the Purchase Requisition Status?Summary We've been looking for an API to change the Requisition Line status to 'ON HOLD'Content Hello guys! We've been looking for an API to close the Requisition Line a… -
How to use Self Service Procurement appSummary How to use Self Service Procurement appContent Hello, I am trying to access to How to use Self Service Procurement app, but the system returns "Invalid username … -
March Monthly Patch Document for Release 19DSummary March Monthly Patch Document for Release 19DContent Hi Team,We were looking at the March Monthly Patch Document for Release 19D, apart from few (2-3) features, r… -
How to default the first row value in the drop down list DFFSummary How to default the first row value in the drop down list DFFContent I create a DFF with table base value set, is it possible to default the first row value? As i… -
approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…
-
UOM list for item on enter requisition lineContent Hi all, For item, we already set an item-specific uom for it like the below picture shown (intraclass UOM.png). However, when user selecting UOM that Item, "Each…
-
Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o… -
Question about PR PDF reportSummary Data in PR PDF reportContent I would like to know whether PR PDF report could show DFF information.
-
Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Summary Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Content Hi All, As per the business requirement, we need to have a rec…
-
System timing out when building punchout orderSummary We are having issues with returning items to Fusion when building large orders via punchout catalogContent Staff of mine have recently complained of problems whe… -
Question about the relationship between PR/PO and InoiceSummary Could I Cancel the PR/PO after the invoice is created?Content Could I cancel the PR or PO after the invoice is created? Could I edit the cancelled PR/PO again? I…
-
can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
-
Minmax Requisition in Process Requisition UI.Summary Minmax Requisition in Process Requisition UI.Content Dear Team - We can see the reqs created by minmax in process requisition pool, but do we have anyway to iden… -
How to Create a DFF to get Unreleased amount of CPA on RequisitionSummary I need a sql query to get the unreleased amount on Contract agreementContent I need to create a DFF on Requisition that will show the amount left on that CPA.For…User_2025-02-05-07-23-13-113 36 views 5 comments 0 points Most recent by User_2025-02-05-07-23-13-113
-
Unable to receive delegation email even after setting Vacation ruleSummary Unable to receive delegation email even after setting Vacation ruleContent Hello All, I am unable to receive delegation email even after setting vacation rule in…
-
Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s…
-
Setup internal catalog without inventorySummary Setup internal catalog without inventoryContent Hi , The customer has a lot of small time suppliers that do not have punchout capabilities. The Customer is willi…
-
Ability to add an adhoc email on a requisitionSummary Ability to add an adhoc email on a requisitionContent Hi, We have implemented Touchless/Automatic Purchase Order generation for all requisitions raised. The Purc…
-
Default Value to "Category Name" field while creating RequisitionSummary Default value assigned to the Category Name when entering Purchase Requisitions?Content Hello, Category Name field when entering Purchase requisitions is confusi… -
Punchout Catalog not available in Shop By Category dropdown listSummary Punchout Catalog not available in Shop By Category dropdown listContent Hello Friends, I have configured a punchout using cxml. I have also added the same in Con…
-
After new release update, Unable to create the Transfer OrderSummary Unable to Create the Transfer OrderContent Dear, SInnce Order has updated a new release,system is not generating a Transfer Order with Internal Purchase Requesti… -
Mass Reassign Requisition TasksSummary Mass Reassign Requisition TasksContent Gurus, We have a scenario where we would like to mass reassign requisition approval tasks for an approver who is no longer…
-
IMT order not adding to cartSummary IMT order not adding to cartContent Hi Guys, I have a issue. I created IMT order but as soon as I click on add to cart, nothing happens. I have tried this multip… -
What is the usage for the field "Requisitions Requiring Attention"?Summary What is the usage for the field "Requisitions Requiring Attention"?Content Hello, We would like to know what is the usage for the field Requisitions Requiring At…
-
Name of theTable which stores the purchasing categoriesSummary Purchasing categories table nameContent Hi, I am looking for the table name where self service procurement, purchasing categories are stored. with some effort, i… -
Approval rule on Distribution DFF throws an errorSummary Requisition Approval rule throws errorContent Hi, The below rule fails with the error when i submit a requisition with DFF value as Yes. "Error occurred while di…
-
Maximum number of significant digits in funding splitSummary Maximum number of significant digits in funding splitContent We have noticed, when doing a funding split on a requisition, if the user splits by amount, rather t… -
Information Template CustomizationSummary In an Information Template, if I select 'YES' to one question then the other question should pop up and if I select 'NO', then those fields should not popupConte…
-
Receiving error message when approving purchase requisitionContent As per requirement We have created a small rule based on cost center, please find the attachment of screenshots contains the rule creationSetup : • Created a Mar…