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
-
How to Create the Transfer Order with secondary Unit of MeasureSummary Create the Transfer Order with secondary Unit of MeasureContent Dear, We have one item call "Panadol001" the primary UOM is "Box30" and secondary UOM is "EACH". … -
Validation of project Segment to be made mandatory based on DFF.Summary Validation of project Segment to be made mandatory based on DFF.Content Is it possible to validate the Project segment (in Requisition Charge Account) to be mand… -
Issue while changing the approval rules - Requisitions/Purchasing/InvoicesSummary Issue while changing the approval rules - Requisitions/Purchasing/InvoicesContent Hi, While setting up approvals (Requisition/PO/Invoices) and making any changes… -
How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f… -
Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
Not able to change Source Type on Requisition LineSummary Not able to change Source Type on Requisition LineContent Within Self-Service Procurement, I am not able to edit the "Source Type" field when creating a requisit…
-
FYI Email NotificationsSummary FYI Email Notifications - Requisition Approved / Purchase Order ImplementedContent Hi All, Wanted to ask everyone here if they have FYI Email Notifications enabl…User_2025-02-01-07-37-55-161 130 views 5 comments 0 points Most recent by User_2025-02-01-07-37-55-161 -
Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary requisition header level environment variables and if Business unit id is available thereContent We have upcoming rollout scheduled, we need to know urgently req…
-
Purchase Request Web Service - Does it support one time address?Summary Purchase Request Web Service - Does it support one time address?Content Hi, We are planning to use purchase request web service for inbound integration with an u…
-
Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer…
-
Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going …
-
Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersSummary Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersContent Hi, Can someone let me know how we can achieve the auto-creat…
-
How to setup Position hierarchy in ProcurementSummary How to setup Position hierarchy in ProcurementContent Our client wants to use Position hierarchy for all the purchasing document approvals.There is no Oracle HCM…
-
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl… -
Requisition is no longer visibleSummary I have a requisition number that is producing an error in Create Accounting but is not returned in a search.Content I have a requisition that is producing an err… -
Is there any way to mass update the user preferences Charge AccountSummary How to avoid users creating requisitions without first setting up default charge accountContent In our set up the charge account gets defaulted from the user pre…
-
Reassign Requisition by Requestor - Updating only Preparer and not the RequestorContent Reassign Requisition by Requester - Updating only Preparer and not the Requester in the Requisition line. When a Req is reassigned by Requester using the Actions… -
Send Notifications to Requester Based on Need by Date without using Confirm Receipt programContent Hi All, We were trying to send notification to all requester's based on need by date (- X days). As per note id : How to Send Notifications to Buyers Based on Ne…
-
Ad hoc PO communication methodSummary How to add an ad hoc PO communication methodContent Is it possible to add an ad hoc email address for a PO communication? Example, requisition is created using a… -
Requisitions created from Planning Central gets auto approvedSummary Requisitions created from Planning Central gets auto approvedContent Do the requisitions created from Planning central have capability going through the Requisit…
-
How to make Claim available on approval taskSummary Requisition workflow approval tasks do not have the option to ClaimContent Our requisition workflow configuration utilizes Header Stage, Header First Responder W…
-
ERP – Requester initiated change orders, 5 December 2018, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Requester initiated change orders session to have them answered during the live event. Post your questions by posting a new c… -
Slow reaction of Requisition Infotile since 18bSummary Since upgrade to 18b when clicking on the requisition Infoltile it may take 3 or 4 minutes to respond.Content If you have noticed it takes a long time for the sc…
-
Restricting creation of Requistion when associated to a CPA which does not have amount left in it OrSummary Is there a way to restrict the cretion of a requisition when associated to a CPA which does not have amount left in it?Content We have a requirement where the bu…
-
Self Approval Rules in ProcurementSummary Self Approval Rules in ProcurementContent We have setup requisition approval rules which are mostly single approver / multiapprovers in serial routing.No Supervi… -
How does the Approval Chain populate for a submitted Purchase Req?Summary How does the Approval Chain populate for a submitted Purchase Req?Content Hi All, For those of you that have use cases where users are initiating Purchase Requis…
-
Requisition and Requisition Preferences subinventorySummary Subinventory LOV does not validate based on the the different Deliver-To locationsContent On Requisition Preferences and Purchase Requisition Edit Lines, the sub…
-
Requisition Approval for Min Max requisitionsSummary Requisition Approval for Min Max requisitionsContent Do the requisitions created from Min-Max process have capability going through the Requisition Approval hier…
-
Privilege/ Role needed to Cancel Requistions using ADFi spreadsheetContent What is the Privilege/ Role needed to Cancel Requistions using ADFi spreadsheet? Thanks Ramesh Version R13-18C
-
Customer Survey - Approvals Configuration TerminologyContent Hi Self Service Procurement customers, We are seeking your participation in a survey on business policies/approvals related terminologies. We will use the collec…