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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to Create catalog Category Hierarchy for Browsing CategoriesSummary We need to create category Heierarchy for Item categories defined under browsing Categories.Content We have been using ADFDI to create catalog category hierarchy… -
Usage of "Create orders immediately after requisition import"Summary Usage of "Create orders immediately after requisition import" under Configure Requisitioning Business FunctionContent What is the usage of "Create orders immedia… -
Is there an API to update the Purchase Requisition Status?Summary We've been looking for an API to change the Requisition Line status to 'ON HOLD'Content Hello guys! We've been looking for an API to close the Requisition Line a… -
How to use Self Service Procurement appSummary How to use Self Service Procurement appContent Hello, I am trying to access to How to use Self Service Procurement app, but the system returns "Invalid username … -
How to default the first row value in the drop down list DFFSummary How to default the first row value in the drop down list DFFContent I create a DFF with table base value set, is it possible to default the first row value? As i… -
How to create a role to access another user's approval notificationsContent I checked in this note how I can reassign a notification: How to Reassign a Requisition Approval Notification (Doc ID 2559793.1) Using the Application Implementa… -
UOM list for item on enter requisition lineContent Hi all, For item, we already set an item-specific uom for it like the below picture shown (intraclass UOM.png). However, when user selecting UOM that Item, "Each…
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Question about PR PDF reportSummary Data in PR PDF reportContent I would like to know whether PR PDF report could show DFF information.
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REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o… -
Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Summary Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Content Hi All, As per the business requirement, we need to have a rec…
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Content Zone -user assignementSummary Content Zone User Assignment issue - Mass UploadContent I want to upload users in content zone ,Is there any way to do mass upload ? Like FBDI or any other way?
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Question about the relationship between PR/PO and InoiceSummary Could I Cancel the PR/PO after the invoice is created?Content Could I cancel the PR or PO after the invoice is created? Could I edit the cancelled PR/PO again? I…
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Bulk Import Local Catalog, Public Shopping ListsSummary Is there any FBDI, WebServices or REST API to import Local Catalog and Shopping ListsContent We need to restrict catalog items access for users so that only few … -
Usage of "Top Worker in Hierarchy" in Requisition ApprovalsSummary Usage of "Top Worker in Hierarchy" in Requisition ApprovalsContent What is the usage of "Top Worker in Hierarchy" in Requisition Approvals
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Unable to edit the item/suppleir details for catalog itemsSummary Unable to edit the item/suppleir details for catalog itemsContent Hi All, We are working for a client who does lot of indirect purchases and currently we are hav… -
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…
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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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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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Customize PR approval email notification by adding a number attribute DFFSummary Customize PR approval email notification by adding a number attribute DFFContent I try to customize PR approval email notification by adding a DFF. For text Attr… -
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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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… -
approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…
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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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Privilege required to see the PRs created by another userSummary What is the privilege required to see the purchase requisitions created by another user.Content Hello, What is the privilege required to see the purchase requisi… -
Restrict the list of item or supplier on PR based on user creating the PRContent Hi All, Requirement: - We have a business requirement that they want to restrict the list of item or supplier while creating Purchase Requisition based on user c… -
Convert Requisition into PO or RFQ based on AmountSummary Convert Requisition into PO or RFQ based on AmountContent Dear Team - We have a requirement to convert a NON CATALOG requisition either in PO or RFQ depending on… -
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… -
Which privilege control the "Add" button in the "Manage Approvals" formSummary Which privilege control the "Add" button in the "Manage Approvals" formContent Which privilege control the "Add" button in the "Manage Approvals" form. The "add"…
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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