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
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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Is there a way to create/update requisition on behalf of othersSummary create/update requisition on behalf of othersContent Hi, Is there a way to create requisitions on behalf of others without changing the requester manually when r…
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Is it possible to not allow multiple line type in one PRContent As the title, we have a business requirement that they want to limit the line type in one PR (e.g. only goods in one PR, no goods&services). Is it possible to ad…
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BPM Requisition approvals are not working as per the DesignSummary BPM Requisition approvals are not working as per the DesignContent --> As per the Expectation and Design, if the Requisition is created with one line and enter t… -
Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …
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Is there any mobile app for the Procurement modules?Summary Is there any mobile app for the Procurement modules?Content Hello, We would like to know if there is any mobile app for the Procurement modules? Regards, Eric
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Multilevel approval based on custom application RoleSummary Multilevel approval based on custom application RoleContent Hi, Is it possible to have two level approval using custom application role. While using List Builder…
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Req Approval using Simplified UI not behaving as expectedSummary Req Approval using Simplified UI not behaving as expectedContent We are ideally trying to design our workflow to the specs of the image below. Obviously, we cann… -
In Procurement - is there any setup like 'reprice flag'?Summary Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N causing the issue from Procurement, is there any 'reprice …
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Is there a REST API to get the Purchase Requisitions Action history?Summary We want to get the purchase document history in order to display this information on a mobile app.Content Hello guys, On Oracle ERP Cloud, when a purchase docume… -
How to change the layout of Approval Notification e-mails for Purchase Requisitions?Summary We want to change the layout of the e-mail that is sent to the approver after the Purchase Requisition is createdContent Hello guys, We want to change the layout…
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Position hierarchy clarifications for requisitionsSummary Position hierarchy clarifications for requisitionsContent Hi, We have setup position hierarchy approvals for requisition. Had a couple of clarifications around s…
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UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Summary UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Content Hello , i am unable to create internal requisition for non-planned item,the source org…
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Technical Approval before PO.Summary Is there any option for quotation technical approval from Requestor.Content once we received multiple quotations from the supplier how Buyer can we make technica…