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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Browsing Catalogs missing from Requisitions page: Shop by Category - Top Categories,Summary Not able to add catalogs to Requisitions Home PageContent Not able to add catalogs to Requisitions Home Page using the Shop by Category or Top Categories section…
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Add approver option missing in Approval Notifications in 19BSummary Add approver option missing in Approval Notifications in 19BContent In earlier releases we had the option were the approver had a option of adding additional app…
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Purchase Requisition budget check for CAPEX purchasesSummary Budget needs to be checked for CAPEX PurchaseContent The client has a budget for every Capital Expenditure (CAPEX) . They track based on certain categories. For …
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…
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Transaction account builder: Populate Natural Account from project rule OR CategorySummary I need to populate the natural account on a requistion first from project, or if no project, then from the categoryContent Hello, I'm having a problem with this.…
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Requisition approvalSummary Requisition approval + approval limitsContent Hello; * we have a requirement where requisitions (non project based) should be routed to the cost center manager- …
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Customize the requisition page for non catalogue requestSummary Set certain fields on PR page mandatoryContent Hi all I have a question regarding customizing the requisition page. Do you know if the page/apps composer can mak…
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Requisition Line Entry - Suggested Buyer field gets wiped off after entering supplierContent In "Requisition Line Entry" screen when Requester enters the Buyer name in the Suggested Buyer field first, and then enters the Supplier name field with the Site…
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Can we create a DFF that is dynamically updated by the Location in the Charge AccountSummary Create a DFF that is automatically updated by the Location field in the Charge AccountContent Hi Folks, We are trying to create a DFF that is automatically popul…
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Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 deSummary Query: On the smart form requisition page a non-functional currency value is displayed in 9 or 10 decimal placesContent On the smart form requisition page a non-…
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Use approval group as a condition in requisition approval groupSummary Use a approval group and only approve when preparer is member of approval group else reject itContent Hello, the requirement is to approve requisition when it's …
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Migrating purchase requisition approval rules from test pod to production podSummary Need a process for migrating purchase requisition approval rules from test to productionContent I am looking for a process to migrate our purchase requisition ap…
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Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t…
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Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User…
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How to retrieve Requisition Distribution code_combination_id using REST APISummary How to retrieve Requisition Distribution code_combination_id using REST APIContent All, When I use Get all distributions REST API (https://docs.oracle.com/en/clo…
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Purchasing items from item master catalogSummary Can the user enter the supplier when purchasing items defined in the item masterContent The company has many common items for parts such as 4" clamps, 6" clamps,…
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Unknown error when approver tries to edit RequisitionContent When Approver tries to edit Requisition from approval mail notification,its directing to webpage..Anyone faced this issue in the past ? How can we resolve it.
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How to use 'Default Category' field for search?Summary How to use 'Default Category' field for search?Content Hi all Steps: 1) Manage Requisitions > Search a requisition > Edit the requisition 2) Edit a line. 3) Clic…
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Is "Alert Composer" available for Self Service Procurement Cloud ?Content Is "Alert Composer" available for Self Service Procurement Cloud ? I'm in doubt if it's a functionality only available for HCM Cloud. tks a lot Kind Rgds
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Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le…
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Can multiple users receive services for single POContent Currently, only the Requesters can receive services under 'My receipts'. Is there any way we can leverage it and lead others to receive the PO.
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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer…
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Groovy Expression Intial Defaults DFFSummary Groovy Expression Intial Defaults DFFContent Groovy Expression Intial Defaults DFF not working , please see the screen print would like show one standard field i…
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Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang…
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Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process …
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Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u…
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Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap…
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Groovy Expression for Requisition Distribution DFFSummary We need Groovy expression syntax for Requisition Distribution DFF to change value of a DFF based on Supplier in Requisition pageContent Hello We are trying to ch…
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Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio…
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Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r…