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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Header Hierarchy - the system generates the preparer's approval.Content Hello, can anyone help me, I created a Header Hierarchy, where: Action Type = Approval required Approval Chain Of = Requester Start With = Requester But when the… -
Transfer/delegation of receiptsContent If the user that raised the requisition leaves, assumes another role, or is away, is there a way to transfer/delegate the receipting obligation to another user? -
How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t… -
How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderSummary How to hide 'Internal to Requisition' attachment category from Requisition Line and HeaderContent We've are having a requirement to hind the "Internal to Requisi…
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Use smart forms to drive spend with approved suppliersContent Customers and partners, Many organizations have a list of suppliers identified and approved to fulfill specific categories of spend, it is highly desirable to be… -
Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for InternalContent Hi, I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order. The issue is when creating… -
Allow price override on purchase order lines flagContent The ‘Allow price override on purchase order lines’ flag has been introduced in release 20D, which allows the update of the price on purchase orders for items req…
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Tax Classification Code Conditionally Mandatory / RequiredSummary How to make the tax classification code conditionally mandatory / required by Req_BU or User RoleContent HI all, please , does any one know how to make the tax c… -
Restricting Content Zone by Expense and Inventory Item to the userSummary Restricting Content Zone by Expense and Inventory Item to the userContent Here is my requirement We have Expense item ( Destination EXPENSE) and Inventory Stock …
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regarding Recent Requisitions in requisitions work areaSummary regarding Recent Requisitions in requisitions work areaContent Hi All, Is there a possibility of recent requisitions to show 10 latest requisitions instead 5. Is… -
Requisition Should be Auto Approved if Requestor Has Required Job Level.Summary Requisition Should be Auto Approved if Requestor Has Required Job Level.Content Hi Team - We have the below Requirement: * For Job Levels the requirement is if t… -
Req Line/Header - Attachment CategoriesSummary Can we remove the unwanted categories from Attachments ?Content Can we remove the additional categories from attachments ? We just want To Buyer, To Receiver & T…
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Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freigSummary Solution for - Order in the catalog has to show all ancillary charges, such as taxes, shipping/freight etc.Content Hi, For any type of catalog (Local or punch-ou… -
Default Charge Account information from PA instead of defining in TABSummary Default Charge Account information from PA instead of defining in TABContent Is my understanding that we can default the Requisition Charge Account Information f…
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unable to upload the PR with DFF through FBDI without configuring requisition setupSummary There we have a context segment DFF. For that PR upload through FBDI we need to default the setup at configuring requisitioning business function.Content There i…
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Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Summary Last Approver of the Purchase Requisition should not be able to Receive the Goods against the PR.Content If a user who is the last approver of the PR document an…
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Create Requisition Line using REST API with NoteToSupplier AttributeSummary Create Requisition Line using REST API with NoteToSupplier AttributeContent Hi, We created payload for REST API to create requisitions. Now, in creating requisit…User_2025-03-10-23-59-44-230 63 views 4 comments 0 points Most recent by User_2025-03-10-23-59-44-230
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Escalate requisition approval notificaiton is sent 10 days after Requisition was approved and PO isContent Hi, The requisition and PO were created and approved. But still after 10 days escalate Approve Requisition Email was sent ? What can be the possible reason for i…
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REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanSummary REST API - 403 Forbidden Error - Unable to GET Purchase Requisition Details Through PostmanContent Hi, I'm getting 403 Forbidden Error while trying to GET Purcha…
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Import Source of Requisition in Transaction Account BuilderSummary Import Source of Requisition in Transaction Account BuilderContent Hi Team - We need to derive the charge account based on the import source of Requisition. When…
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Requisition Approval using HCM Organization and Organization TreesSummary Requisition Approval using HCM Organization and Organization TreesContent Hi, I am trying to write approval rules using the HCM Organization and Organization Tre…
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Send Requisition to Project manager for ApprovalsSummary Send Requisition to Project manager for ApprovalsContent Hi, We have a requirement to send the requisition related to Project for approval to project manager of … -
Making CPA reference as the mandatory field while creating non catalog requestSummary Making CPA reference as the mandatory field while creating non catalog requestContent Hi All, As per the business requirement, we need to make the CPA selection …
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SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and PunchContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - Enhancements to Master Item Based Lines and Punchout Flows session to have them …
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Auditing for Requisitions/Purchase orders/AgreementsSummary Auditing for Requisitions/Purchase orders/AgreementsContent Hi All, Client is looking for auditing around all the fields / columns in Requisitoins/Purchase Order…
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Export option for FSM Requisition approval rulesSummary Export option for FSM Requisition approval rulesContent Hi All In our cloud implemenation project, we are having complex requisition rules based on user defined …
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Requisition Line level Approvals for Different Approval Limits based on line amountContent Hi, The requisition has multiple lines and each line has a different line amount than the requirement is to route the approval for each line to the respective ap…
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Purchase Requisition Approval without Implementation of PPM Module - Creating PR Line level DFF usinSummary Purchase Requisition Approval without Implementation of PPM Module - Created PR Line level DFF for Project Number and Project Manager with values and want to use…
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PRC:SSP- Shop By Category does not give option "Request Type" DropdownSummary If a category selected from "Shop By Category" a Request Type Dropdown does not showup, however the same category is selected from Smartform "Request Type" dropd… -
Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost CenterSummary Purchase Requisition Approval using Employee Supervisor and then Cost Center Manager and Cost Center Manager's ManagerContent Hi, We are trying to implement the …