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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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… -
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 62 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… -
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… -
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 …
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SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements, 4 December 2020, 8 a.m. PT - SContent Submit your questions for the SCM – Oracle Self Service Procurement Cloud 2020 - REST Enhancements session to have them answered during the live event. Post your…
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Updating approval rules corrupt requisitions pending approvalSummary Updating approval rules corrupt requisitions pending approvalContent Hello, Our requisition approval requirements have changed and we wish to deprecate the exist…
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how to capture planner released user information on Requisition/POSummary capturing plan released user information to know who has released the plan for those requisitionsContent how to capture plan released user information to know wh…
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ChangePurchaseRequest Web Service SOAP APISummary Change Purchase Request Web Service SOAP APIContent Hi Experts, We are trying to use SOAP API to update and cancel requisition lines that has already a PO. Now, …
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Requisition Approval Rules using BPMContent Hi Team, If we configure requisition approval rules through BPM , can we access them by task Manage Requisition Approval? As when I try to open "Manage Requisiti…
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Change code for ORA_Rate Based ServicesSummary Is it possible to change/rename the code associated to the new line type available in 20D: "ORA_Rate Based Services"?Content We're not making use of the new line…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the… -
Punchout in DEV instanceContent Hi Team, If I do punchout in DEV instance will it have effect? Can you please let me know if it affects supplier? Regards Nidhi...
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Distribution charge account not defaulted after creating purchase requisition distribution line usinSummary Distribution charge account not defaulted after creating purchase requisition distribution line using API.Content Hi Experts, We are using API to create expense …
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Is it possible to return punchout item imagesSummary With internal catalog items, (where an image is available) , the image can be seen in the 'Recent Purchases' section.Content I wondered if there is the ability f…
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Attachments on a requisition with a securitySummary Attachments on a requisition with a securityContent We are looking for a solution where a requester can add attachment on a certain type of requisition which has…
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Charge Account ErrorSummary The system rejects the 'Project' Segment number (CV19) entered manually and reverts back the default 'Project' segment number (00NP)Content When adding a requisi…