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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Default Expense Account is not acknowledged in Requisition Charge AccountHello, We have a worker.dat file which successfully updates the employee default expense account:… -
How to import users to approval groupsHello, we have over 1000 approval groups and potentially up to 5 members in one single approval group. This would be a very time consuming activity so we are looking for… -
Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions?Summary: Does Budgetary Funds Check can be enabled for Internal material transfer based Requisitions? Content (required): Version (include the version you are using, if … -
How to enable Responsive UI for ProcurementSummary: Like we have responsive UI for HCM, can we enable responsive UI for procurement so that we can use mobile guides for Procurement. Content (required): Currently … -
Is there a way to default the Subvinventory based on the DFF value while entering a requisitionSummary: Default the Subvinventory based on the DFF value while entering a requisition Content (required): There is a requirement where we want to default the subinvento… -
Supplier Punch-out relationship with Item MasterSummary: We want to know if there is a way that we can connect our Supplier Punch Out items to an internal catalog (item master). For e.g. we have a supplier punch out v… -
Create notification on purchase requisition line cancel through spreadsheetSummary: Create notification on purchase requisition line cancel through ADFDi spreadsheet. The buyer cancel the requisition lines for multiple requisition using spreads… -
Is it possible to import attachments through Purchase requisition import processSummary: Business like to interface PRs from 3rd party system to Oracle Procurement cloud, checking on capability to bring PR line attachment through FBDI/REST API and i… -
Default Search Opertator for Category Name FieldSummary: By default the Search Operator for the Category Name field is 'Starts With'. Wondering if that default behavior can be changed. Content (required): Hi all! When… -
How to set Auto/Self Approval if REQ preparer is same as ApproverSummary: Requisition needs to be auto approved when Requisition Preparer is the Approver. currently, system sending approval notifications to preparer to approve after s… -
Requisition with Price Incorret By Rest APiSummary: Hello, When I create a requisition by Rest API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions the price import Correct by if you click in Edit on Requi… -
DFF CreationSummary: Hi Team, We want to create a DFF with a table value set in the PR and want to fetch the results based on the Procurement BU. We don't see any option to segregat… -
REST API- Create RequisitionSummary: Hi Ashok, Below are my issues when tried with REST API for the Create Requisition with Header API, Line API and Distribution API. Please clarify me, if these ar… -
Create Requisition with DFF through REST APISummary: Hi Team, Is it possible to create a PR with Context DFF's through REST API both at the PR Header and PR Line? If Yes, may I request you to provide a sample payl… -
PR DFF UpdateSummary: Hi Team, Could you please confirm, under which state of the PR i.e., Pending Approval/Approved can we update the DFF values of the PR Header/Line using REST API… -
How to have a user create POs in two different Legal Entity with two Charge AccountsSummary: We have a situation where users have to create Requisitions / Purchase Orders across different BUs / Legal Entity. As per the current setup we are deriving the … -
Search Requisitions using Purchase Requisition numberSummary: Requisitions landing page shows shop by category but need to search using PR Number Content (required): When we go to Procurement -> Purchase Requisitions then … -
Punchout catalog order will not populate req# or po#:Summary: Response from punchout site is invalid Content (required): Trying to order a new item in Amazon punchout site. The order is visible on Amazon's side but not in … -
oraext:query-database() not able use in requisition BPM workflowSummary: We are trying to use below query in a new participant in BPM workflow , but the when we submit the requisition for approval it is getting auto rejected oraext:q… -
Catalog category hierarchySummary: Unable to view category using Catalog category hierarchy Content (required): I have some items with category associated and they don't appear on search by categ… -
How to view every Purchase Requisition created using UI/REST API/Web Servie/FBDI ImportSummary: Needed to create a new custom role that can provide access to view/edit/delete every purchase requisition created in the system Content (required): When we trie… -
Transfer Order between two subinventories of same org for Inventory destination type using SSPSummary: Transfer Order between two subinventories of same org for Inventory destination type using SSP Content (required): Hi, We are trying to create transfer order us… -
Make PR Header DFF Read-Only based on value other PR HeaderSummary: Is it possible to, flexibly, make a PR Header DFF read only as long as a certain value is chosen for a different PR Header DFF? Content (required): Hi, I was qu… -
Update Requester for employee who left the comanySummary: Need to Update the Requester on a PO for employee who left the company. Is there a way to do this other than initiating a change order? When trying to run the U… -
Is it possible to assign category to user in the shop by category list on requisition pageSummary: Hello, Is there a way to assign category to user in the shop by category list on requisition page. For example, user1 has to create a purchase requisition for c… -
As charge account segment Cost Center Value is not comming in List of values.Summary: I am not able to get the cost center value in Requistion preferance work area. This cost centere is newly created and i have added this in Mapping set then Acco… -
Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste… -
Is it possible for an employee exists in the PostApproval Header Stage to edit the approved PR?Summary: Is it possible for an employee exists in the PostApproval Header Stage to edit the PR after approved ? he has the privilige of edit Requsition or only just rece… -
Requisition ReassignedSummary: Requisition Reassigned Content (required): We are using position hierarchy for requisition approval. if a requisition is assigned to a person, at times when I s… -
The approval hierarchy of the PR changes if it reasigned and edited by another employeeSummary: The approval hierarchy of the PR changes if it reasigned and edited by another employee Content (required): Hi, Symptomes: -there is an employee has the privili…