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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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp… -
Supply Chain and Manufacturing – Global Procurement, 12 September 2019, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Supply Chain and Manufacturing – Global Procurement session to have them answered during the live event. Post your questions by pos…
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My Receipts>Receive Items Purchase Order FieldSummary Receive Items Field the Purchase Order field is not requiredContent In Receive Items screen for one user only the Purchase Order field is not required (does not … -
Unable to find Requisition BU's in Content Zone securitySummary Created a catalog content zone, in security region unable to find all requisition BU's.Content For self service procurement if trying to crate a new requisition … -
Import Requisition records are not visible in Manage Requisitions.Content Hi all, We are using Importing Requisitions to import records and ESS job was successful with no errors. But the requisitions are not visible in Manage Requisiti… -
Approvals - "Document Currency" attribute not visible in Requisition Approval rule setupsSummary Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setupsContent Kindly let us know how to ensure "Document C… -
Restrict purchase request (source = external) in case of internal availability of the itemContent Hello all, please, i would like to check if you are aware of any way for achiving that behavior : Users have access to create requisition for both sources : exte… -
Unable to create requisition line of type "Fixed Price Services"Content Hi, As mentioned above, we are not able to create requisition line which is of type "Fixed Price Services" using the create requisition line rest api, please fin…
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Ability to update Requisitions by a group/teamSummary Ability to update Requisitions by a group/teamContent Hello, Our users are looking for functionality where a group or team needs to have access to each other’s r…
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Email notification Approve/Reject buttons not working as expectedSummary Email notification Approve/Reject buttons not working as expectedContent Implimented actionable notification for approvals. Approver received email notification …
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End Users requisitioning BU inconsistant with HCM record after 19C upgradeSummary Since the 19C upgrade some users requisitiong preferences BUs have been changed to BUs unlinked to their HCM records with no changes to their HCM recordsContent …
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Rest API to submit a requisition not workingSummary when we try to submit a req using rest API we get an errorContent Hi we are trying to use Rest APIs to create the requisition which will be in incomplete state a… -
Link item to the inventory when creating a non catalog requisitionSummary Link item to the inventory when creating a non catalog requisitionContent Hello, When creating a non catalog requisition (goods or service bought by quantity) ho…
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Approval Response in Email TemplateContent Hi How to we modify the approval template based on Approvals or Rejection . We need to add few fields based on Approval or Rejection . Is this possible Thanks Ro… -
Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Summary Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Content As part of August monthly patch fix, Oracle mentioned the following bug fixe…
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Reapproval Of PR ProcessContent We have allowed to the approver to change the Requisition information when it's in the approval process but we want to restrict to change in the amount so approv…
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Auto PO Creation for Catalog RequestContent For a Catalog Request to be touchless -- Is having an agreement the only way? I wanted to created a touchless catalog request (Very similar to the Non Catalog) -…
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Report needed - Purchase Order with Lines + Requisition with Lines + Supplier detailSummary PO Req Supplier ReportContent I'm after a report which has Purchase Order line level info along with the associated requisition and line level info and supplier …
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Edit existing descriptive flexfieldSummary Change descriptive flexfield to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change some of th…
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Is neccesary edit the line of a requisition that was returned to the requesterSummary Edit the line of a requisition that was returned since Process RequitionsContent In purchase orders, select Process Requitions and returned a line to the request…
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Enter Requisition Line FeatureSummary When creating Requisitions using Requisition Line - I cannot see my created BPA's for the Line item selected on RequisitionContent 1. Created BPA# 52254 for Supp…
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Ability to view OnHand Quantity in PR screenSummary Ability to view OnHand Quantity in PR screenContent While raising a PR when the item code is given is there anyway the requestor can view the onhand qty in the P…
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Need to create requisition from 3rd partySummary Need to create requisition from 3rd partyContent Need to create requisition from 3rd party. The question is third party can send all details of requisition ( hea…
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what are the roles needed to raise Requsitions from Smart formsSummary what are the roles needed to raise Requsitions from Smart formsContent what are the roles needed to raise Requsitions from Smart forms
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Work Area to View Approval ErrorsSummary Work Area to View Approval ErrorsContent Is there any specific form available to view the approvals errors,so that the user can easily analyze and find which rul…
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Freight terms on a requisitionSummary Can we capture Freight terms on a requisitionContent Is the fright terms field available on the requisition through customisation Customer has a touchless PO set…
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Purchase Line Types MappingSummary Ability to customize the default mapping?Content Hi, By default, there are 2 line types available in the setup: Fixed Price Services (amount based) and Goods (qu… -
Requisition ApprovalsSummary Manage Requisition ApprovalsContent Hi All, Can we configure rules through the Manage Requisition Approvals for the below scenario Requisition has multiple lines…
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How To: Default DFF segment based on category when adding items to cart from search or browseSummary How do you setup a DFF segment default logic? Here is the analysis and solution.Content Support / Customers Lately we have seen a surge of similar questions arou…