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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Whenever Requisition is withdrawn and resubmitted Approval history is not visibleSummary Error occurred while displaying History tree table. Error in evaluating routing slip. Check the underlying exception and correct the error in the routing slip.Co… -
Default Cost Center from Employee in other companySummary Default Cost Center from Employee in other companyContent Hi all, Situation. Person John exists in HR (assignment) in Business unit A. The default expense accoun… -
Import Requisitions with UNSPSC code using FBDi TemplateSummary Did not find a field for UNSPSC in the requisition import FBDi templateContent Hi, I downloaded the requisition import FBDi template from the below location. htt… -
Is there a way to define requisition approval rules based on browsing categoriesSummary Browsing category attribute in requisition approval workflowContent Hi, We have a requirement where in if the purchasing category is a,b,c,d....................x…
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Is it possible to do inspection in self-service receive?Content Is it possible to do inspection in self-service receive? Somehow we have item that requires users inspection. If not, any workaround you guys are using? -
Is it possible to have one requisition BU with multiple procurement BU?Content Is it possible to have one requisition BU with multiple procurement BU? For example, we have two requisition BUs (A and B) and three procurement BUs (IT BU, Admi…
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Delegation vrs Reassignment of RequisitionSummary Is there any document on what is the difference between delegation vrs reassignment of RequisitionContent Is there any document on what is the difference between…User_2025-02-05-07-23-13-113 54 views 4 comments 0 points Most recent by User_2025-02-05-07-23-13-113
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Unable to create a Conditional Logic for Purchase Requisition Lines using Page ComposerSummary We need to create a conditional logic for the 'Negotiated' checkbox for the Purchase Requisitions Lines using Page Composer, but it's not working correctly.Conte… -
Synchronization between Manage Requisition Approvals and BPM Task listSummary Sync Issues between Manage Requisition Approvals and BPM Task listContent Hi, We have several rules for Requisition approvals. We use Header stage consensus with…
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Requisition Workflow using UI - not following Serial/Parallel rulesSummary Requisition Workflow using UI - not following Serial/Parallel rulesContent The desired workflow is send to the IT team first for any IT equipment and if OK then … -
Procurement punch out catalog assignments.Summary Provide mass upload/update capabilities (FBDI or other means) for procurement punchout catalog assignments..Content * Current impact - with over 500+ global loca…
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Line Level Category Amount Based Requisition ApprovalSummary Line Level Category Amount Based Requisition ApprovalContent We have a requirement like, in requisition each lines will have different category and different lin…
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Ability to view other requestors requisitionsSummary Roles and all config required to view other requestor/preparers requisitionsContent Hi, Can you please brief on the access required on the Ability to view other …
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Transfer the Purchasing category to requisition distribution DFFSummary Transfer the Purchasing category to requisition distribution DFFContent Hi, We have a requirement where purchasing category needs to transfered to the invoice. O…
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Item is not comming in Catalog search AreaContent Hi All catalog just showing common item not retrieve other item from other inventory Thanks Mahgoub -
Role for Purchase Request or PO approvalContent Hi All, As part of our SOD matrix, we have a "box" for PO approval which is conflicting with other duties like receive goods or create AP invoice. In order to se…
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Edit Multiple lines on RequisitionsSummary An Easy way to edit multiple lines in requisitionsContent Business Case - We have requisitions with over 20 lines. Each line has descriptive flexfields and infor…
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Adding Requisition LookupSummary I want to add new lookup for requisition statusContent Hi, We want to add some option to requisition flow. We want to check "The Product is in our warehouse or n…User_2025-02-05-02-38-04-251 31 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing dataSummary BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing data, this is causing the wrong pricing to appear on Reqs and Orders…
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Supplier catalog on Oracle exchangeSummary Supplier catalog on Oracle exchangeContent Hi, Do we have any documentation on how to upload a supplier catalog on Oracle exchange. I have done Direct cXML suppl…
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19D Cannot Dismiss NotificationsSummary Delete option [X] not displayed on hover over notificationsContent Users can no longer dismiss notifications. When hovering over the notification in the Pending …User_2025-02-05-18-33-34-849 61 views 15 comments 2 points Most recent by User_2025-02-01-08-03-13-309
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Springboard - Purchase Requisition IconSummary Springboard - Purchase Requisition Icon - pass Business Unit as parameter to Requisitions ScreenContent Hello, I created a sandbox and copied the Purchase Requis… -
Sample Payloads for Purchase Request with DFF SOAP Web ServiceSummary The Purchase Request create requisition SOAP web service representing the set of requisition distribution attributes that are being used to initiate the creation… -
Render Punchout icons on Main Requisition page automaticallySummary Render Punchout icons on Main Requisition page automaticallyContent We would like a way to automatically render all of our Punch outs (currently 4) on the landin…
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Oracle Purchasing Cloud - Requsition Approval TableSummary Hi, I would want to know the table name to view the "last updated by" for ReqApprovalsContent Hi, I would want to know the table name to view the "last updated b…
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Need to Manually Attach BPA or CPA to Non Catalog RequisitionSummary Need to Manually Attach BPA or CPA to Non Catalog RequisitionContent We have a Business need where requester need to add BPA or CPA to Non catalog requisition. I… -
Submit for Approval REST API is not workingContent Hi, We're trying to use the below new REST for submitting a requisition for approval: https://docs.oracle.com/en/cloud/saas/procurement/19d/fapra/op-purchaserequ…
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Export Receipts from Requisition Life Cycle pageSummary Requisition Life cycle pageContent Hi, Few of our users have access to view all the requisitions in the Organisation from "Manage Requisitions" in Self Service P… -
Is it possible to create a Requisition Line or a Purchase Order line with $0.00 Amount?Summary We have a requirement to show "Free" items on a Requisition/Purchase Order. For example, a vendor is giving 2 free items if the company buys 10. In this case the… -
Error while Approving the Requistions through MobileContent Hi All Any one faced the below issues when approving the requisitions through mobile. The message you sent appears to be un-solicited. If you are responding to a…