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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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After new release update, Unable to create the Transfer OrderSummary Unable to Create the Transfer OrderContent Dear, SInnce Order has updated a new release,system is not generating a Transfer Order with Internal Purchase Requesti… -
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… -
Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
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… -
Name of theTable which stores the purchasing categoriesSummary Purchasing categories table nameContent Hi, I am looking for the table name where self service procurement, purchasing categories are stored. with some effort, i… -
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… -
Approval amount is not showing up as the sum of tax and requisition amountSummary Approval amount is not showing up as the sum of tax and requisition amountContent Hi, Approval amount is not showing up as the sum of tax and requisition amount.… -
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"… -
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
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can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
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Approval rule on Distribution DFF throws an errorSummary Requisition Approval rule throws errorContent Hi, The below rule fails with the error when i submit a requisition with DFF value as Yes. "Error occurred while di…
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Is it possible to not allow multiple line type in one PRContent As the title, we have a business requirement that they want to limit the line type in one PR (e.g. only goods in one PR, no goods&services). Is it possible to ad…
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Is there any mobile app for the Procurement modules?Summary Is there any mobile app for the Procurement modules?Content Hello, We would like to know if there is any mobile app for the Procurement modules? Regards, Eric
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Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needsSummary Procurement: Does Oracle provide a requisition wizard to upload requisitions, the validation needs to happen before the load (NOT FBDI)Version 19D
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In Procurement - is there any setup like 'reprice flag'?Summary Transfer order - we are not getting the tax defaulted, generated log files, log says, reprice flag = N causing the issue from Procurement, is there any 'reprice …
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Is there a REST API to get the Purchase Requisitions Action history?Summary We want to get the purchase document history in order to display this information on a mobile app.Content Hello guys, On Oracle ERP Cloud, when a purchase docume… -
IMT order not adding to cartSummary IMT order not adding to cartContent Hi Guys, I have a issue. I created IMT order but as soon as I click on add to cart, nothing happens. I have tried this multip… -
BPM Requisition approvals are not working as per the DesignSummary BPM Requisition approvals are not working as per the DesignContent --> As per the Expectation and Design, if the Requisition is created with one line and enter t… -
Multilevel approval based on custom application RoleSummary Multilevel approval based on custom application RoleContent Hi, Is it possible to have two level approval using custom application role. While using List Builder…
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How to change the layout of Approval Notification e-mails for Purchase Requisitions?Summary We want to change the layout of the e-mail that is sent to the approver after the Purchase Requisition is createdContent Hello guys, We want to change the layout…
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Is there a way to create/update requisition on behalf of othersSummary create/update requisition on behalf of othersContent Hi, Is there a way to create requisitions on behalf of others without changing the requester manually when r…
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Req Approval using Simplified UI not behaving as expectedSummary Req Approval using Simplified UI not behaving as expectedContent We are ideally trying to design our workflow to the specs of the image below. Obviously, we cann… -
Position hierarchy clarifications for requisitionsSummary Position hierarchy clarifications for requisitionsContent Hi, We have setup position hierarchy approvals for requisition. Had a couple of clarifications around s…
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Configurations / Setups for Punchout cataloguesSummary Configurations / Setups for Punchout catalogues Content Hello Friends, We have requirements to setup punchout catalog for couple of suppliers. Appreciate if you …
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How to customize "Show help icons" content?Summary How to customize "Show help icons" content?Content Hello, We would like to customize "show help icons" content, so we can include frequent questions and manuals.…
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Multi Cost Centre Parallel and hierarchy approvalContent We have a scenario in which we need to raise a multi line requisition with multiple cost centres. The approval must follow a managerial hierarchy and approval li…
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Technical Approval before PO.Summary Is there any option for quotation technical approval from Requestor.Content once we received multiple quotations from the supplier how Buyer can we make technica… -
What is the usage for the field "Requisitions Requiring Attention"?Summary What is the usage for the field "Requisitions Requiring Attention"?Content Hello, We would like to know what is the usage for the field Requisitions Requiring At…
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Auto-approve PO from requisition linked to BPASummary What approval rule attribute applies to PO release against BPAContent Looking to auto create and approve PO where the requisition is linked to a BPA. successfull…