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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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Sample Payload for a PRSummary: Hi, I'm looking for a sample PR Creation Payload with multiple distribution lines. (i.e., Allocating 50% for Distribution Line#1 and 50% for Distribution Line# …
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need attribute for retrieving employee department from employee expense accountHi All, Requirement is to send requisition and PO to requester department head for approval. For this we need the attribute name which takes the requester department fro…
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How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…
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Requisition Approval Rule Based On Individual Segment Of Charge Account -NOT WORKINGSummary: Requisition Approval Rule Based On Individual Segment Of Charge Account NOT WORKING after instance refresh Content (required): We referred to 2090273.1 and fram…
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Budgetary Control in Internal Material transfer intercompanySummary: Hello I'm creating an IMT wiht Source organization and destination organization in different BU's but the budget control is not taken this transaction for contr…