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
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Need Logic to create below KPI's for Purchase RequisitionsSummary Need Logic to create below KPI's for Purchase RequisitionsContent We have been trying to create few KPI's for Purchase Requisition work area and got struck on ho… -
Supplier Site Field Empty After Returning Cart From PunchoutSummary Supplier Site Field Empty After Returning Cart From PunchoutContent Supplier Site Field Empty After Returning Cart From Punchout .I saw Supplier Site Field Empty…
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Is there a way to differentiate the Approval Chain?Summary Our users are having a difficult time figuring out who is the current approver for a Purchase Requisition, Change Order, InvoiceContent Our users are having a di…
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Mobile user unable to search locationsSummary Single user receives error "You dont' have permission to search and access locations"Content Currently have several users with identical roles and data access as… -
Requisition Header DFF not showingSummary Requisition Header DFF not showingContent I created a Req header dff segment but it is not showing at the header level at Req entry stage. Anyone seen this? -
Requestion Header DFF - Search bySummary Requisition Header DFF - Search byContent Is it possible to search by requisition header segments using advanced search>Add more fields? Contracts DFF allow this…
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Materials requestSummary automating the request for materials between inventory and procurementContent We are looking for an easy way for the end user to request materials. My understand… -
20D What's NewContent I've seen that only the New Feature Summary has been updated for SCM and not the What's New documentation. Are there plans for the SCM documentation to be update… -
Approval workflow for requisition is extremley slowSummary Approval workflow for requisition is extremley slowContent Hi All, We are facing a sudden slowness in requisition approval process. All of its components are ext… -
Need to receive additional information from supplier for punchoutSummary Need to receive additional information from supplier for punchoutContent Hi All, We have a requirement for one of our punchout supplier where in once we order th…
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Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidaysSummary Is it possible for the Requested Delivery Date on the requisition & PO to take into account holidays and weekends?Content Is it possible for the Requested Delive…
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Is there a standard role that can provide access to any requisition without access to POs?Summary Is there a standard role that can provide access to any requisition without access to POs?Content Hi All, One of our European executives needs to access to view …
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View deleted requisitionSummary View deleted requisitionContent Hi, Is there anyway or any archive table through which IT admin can review the deleted requisition infomation? -
Shared HR - Employee Supervisor hierarchySummary Can we use employee supervisor hierarchy if we have a shared HRContent hi All, My client has been provisioned FIN (AP, AR, GL, GA and CM) and SCM (Procurement, S…
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Need to write a segment rule for TAB which can be manually overriddenSummary Need to write a segment rule for TAB which can be manually overriddenContent Dear All, We have a requirement to manually override the department segment which is…
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Bell icon notification Count is not in sync with worklist notification countContent Hi, We are facing a mismatch in Bell icon notification count and worklist notification count. We tried searching the portal and also referred the given doc: How …
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Predefined locations not appear inside PR,should change in PR preferencesSummary Predefined locations not appear inside PR,should change in PR preferencesContent Hello, unable to create PR includes more lines for different organization (locat… -
Multicurrency PRSummary Different Currencies on a PRContent Can a PR be raised against a single same supplier with 3 lines that have different currencies? For example Line 1 GBP Line EU… -
Urgent Help With CPAsSummary Can we use CPA with Punchouts? How to add CPA at Req LevelContent Please can someone answer the following questions - I am not able to test these myself as we ar…
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Restrict GOODS line type to Inventory destinationSummary Restrict GOODS line type to Inventory destinationContent Hi All, Hope your near and dear ones are doing well. We are trying to achieve a functionality on create … -
Process User-Defined Purchasing Line Types in cXML PunchoutsSummary usage of User-Defined Purchasing Line Types in cXML Punchouts in 20CContent We've took note of the new capability available in 20C which would allow us to handle…
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Options to Upload Picture while defining a Catalog/BPA ?Summary Options to Upload Picture while defining a Catalog/BPA ? Can a google drive link or a standalone picture be mapped to a Catalog ?Content Hi Team, While defining …
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Requisition Approval based on Capitalizable FlagSummary Approval rule fails to add approval group to workflow with Capitalizable condition YesContent Created requisition approval rule using condition attribute "Projec…
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Auto PR creation for Recurring Expense based on Purchase AgreementSummary Auto PR creation for Recurring Expense based on Purchase AgreementContent Is it possible to create automate PR for recurring expense every month, Let's say, we h…
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How to hide the "pdf view" button when submitting the purchase requisitionSummary to hide the "pdf view" buttonContent How to hide the "pdf view" button when submitting the purchase requisition. Attached the screenshot
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How to derive natural account segment in the PR/PO charge account based on the Requester departmentSummary How to derive natural account segment in the PR/PO charge account based on the Requester departmentContent Dear Team, We have a requirement where if an item is b…
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How to default the DFF segment values based Project selected in requisitionContent Hi, Suppose I have 3 types of project CAPEX , OPEX ,OTHERS. As soon as I select project on requisition , I want type of that project to default in DFF. Can we ac…
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Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in Requisition pageSummary Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in Requisition pageContent Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in R…
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Confirm Receipts- RoleContent What role allows to run the Confirm Receipts process? We also have Custom roles so if there is a specific privilege that needs to be assigned that you know of, p…
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Pending Approval Version of Req PDF does not contain any attachment info but Approved PDF DoesSummary The 'Pending Approval' version of a document doesn't contain any attachment info.Content A requester is submitting a smart form request with additional informati…