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
-
Edit Requisition as approverContent We've category approvals as Role based approval for Requisitions(using BPM). When category approver edit the Req as approver & submit the changes, its getting au… -
Requisition budget date: Preventing future dateContent Hello, We would like to prevent preparers from modifying the budget date while creating the requisition. As per our business process, requisitions should be rais… -
How to convert 100 Public Shopping List from DEV to TestSummary How to convert 100 Public Shopping List from DEV to TestContent Hi, I want to know if there is a way to convert 100 PSL from DEV to Test, or if there is a way to…
-
Knowledge Article: How to write an approval rule for mixed destination type linesSummary How to write an approval rule for mixed destination type lines on a single requisitionContent Support / Customers I wanted to share a quick tip I received from a… -
Service Start & End Dates - Editable Fields on PO LinesSummary Service Start & End Dates - Editable Fields on PO LinesContent Hi All, Can anyone provide their experience with using Service Period Dates/Service Start & End Da…User_2025-02-01-07-37-55-161 315 views 3 comments 0 points Most recent by User_2025-02-01-07-37-55-161 -
Negotiated check box not enabled for requisitions automatically sourced from Contract Purchase AgreeContent For requisition lines automatically sourced from contract purchase agreement, negotiated check box not enabled and fails to create PO. Is this expected functiona…
-
SOAP Service for Cancelling a Purchase RequisitionContent Hello Team, Is there a SOAP service available for cancelling a purchase requisition? if yes, please share a Sample code. Thanks -
Catalogues and Variable PricingSummary Can you have a local catalogue or something similar that allows you to insert a price as a variable rather than a set cost?Content I am trying to streamline inte…
-
Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi…
-
Self Service ReceiptsSummary Do we need Procurement Preparer / requester role for Self service receiving optionContent We would like to confirm if we need Procurement preparer /Requester rol…
-
Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
-
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,… -
Purchase Order Creation from Punchout RequisitionSummary Trying to create a PO for a Punchout RequisitionContent Hi , I would like to create a Purchase Order Automatically for a Punchout Requisition , how can we achiev…
-
Limit Requisition 'Cost Center' Charge Account Segment by RequesterContent All, The Requisition Charge Account includes, as in many implementations, a Cost Center segment. The problem is - the value set includes many values, but very fe… -
Set up approvals by Project DFFContent can we set up approvals by Project, instead of by manager, only in certain circumstances? For example, if we want approvals for 1003 - Graphite to go to the proj…
-
Why the Inactive Person/Employee still showing in Requester field on RequisitionSummary Why the Inactive Person/Employee still showing in Requester field on RequisitionContent Why the Inactive Person/Employee still showing in Requester field on Requ… -
"Stale" StatusSummary Purcahse Requisition in "Stale" StatusContent Hello, Can you please help me with some clarification related to the "Stale" Status? Under which conditions can a P…
-
Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 132 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle
-
Create Internal Requisition using REST API or WebserviceSummary We are trying to create an Internal Requisition using REST API but getting an errorContent We are trying to create Internal Requisition using - fscmRestApi/resou…
-
Can a Procurement Card be used to procure Inventory ItemsSummary Can a Procurement Card be used to procure Inventory ItemsContent Can a Procurement Card be used to procure Inventory Items? Please advice. -
Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is diSummary Issue with IMT Quantity as the requisition Qty requested and transfer order generated line qty is differentContent HI , We are trying to create internal request …
-
Requisition Description on Requisition HeaderSummary Requisition Description on Requisition HeaderContent Hi Team - when we create a requisition, the description on the header populates the item description of the …
-
We need to define between rules for item numbers and categories using AMX (BPM) but requisition lineContent For purchasing requisition approval, We need to define between rules for item numbers and categories using AMX (BPM) but requisition line dimensions are all empt… -
Purchase requisition approval through project key membersContent Hi All , For the Project based purchase requisition the approvals need to be submitted to the respective Project Key members . The problem is the project roles a…
-
How to setup BPM approval process for Requisition on Payroll Job GroupSummary How to setup BPM approval process for Requisition on Payroll Job GroupContent Hi All, How to setup BPM approval process for Requisition on Payroll Job Group. Req…
-
Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageSummary Deliver to Address is Not Updating After Changing Deliver to Location on Requisition Preference PageContent Hi Team - When I changed the deliver to location on R…
-
Edit Order is not visible on the Action LOV of the Purchase Requisition PageSummary Edit Order is not visible on the Action LOV of the Purchase Requisition PageContent Hi Experts Good day, we would like to request for your advice with regards to…
-
BPM Repeat stage in parallelSummary BPM Repeat stage in parallelContent I have a requisition with 2 lines. When we are using the feature of "Repeat Stage in Parallel" for Requisition BPM, the path … -
Tools for verifying that approval rule changes have been set up correctlyContent We are facing difficulty for maintaining the requisition approval rules. Our customer plans to implement over 20 companies in one instance. Currently, there are …
-
How to Request Override on Requisition that has failed funds check where this is an override amount?Summary How to Request Override on Requisition that has failed funds check where this is an override amount?Content Hi, Where do we Request Override on Requisition that …