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
-
Is there a way to create on screen validation on 'Enter Requisition Line' screen?Summary We want to create on screen validation on 'Enter Requisition Line' screen in order to restrict the 'Deliver To Location' optionsContent Hello guys, We have a req… -
How to setup internal supply orderingSummary How to setup internal supply orderingContent We currently have several Punchout catalogs setup in Procurement so our terminal locations can order supplies from s… -
Urgent Level in BPM WorklistSummary I want to use Custom DFF value in Woklist as a Requisition Urgent LevelContent Hi, We have a "Requisition Header DFF Value" about requester urgent level from 1 t… -
Self service receipt for Transfer orderContent Hi all, I am testing the self service receipt for transfer order (raised through PR, with inventory destination). The shipment is successfully shipped and I can … -
Internal Material TransferSummary account of internal RequisitionContent Hi All. kindly i need How is the account when creating an Internal Material Transfer (Destination Type:expens) I want all … -
Create a requisition in a different currency than the agreementSummary Create a requisition in a different currency than the agreementContent Hello all We are creating requisitions based on BPA in a local catalog or just entering th… -
Is there a way to edit Purchase Requisitions/Orders Approval Notifications Page with Page Composer?Summary We want to change the label of a checkbox on Purchase Requisitions/Orders Notification Page, but we couldn't access the 'Structure' page on Page ComposerContent … -
Unable to Create catalog Category Hierarchy for Browsing CategoriesSummary We need to create category Heierarchy for Item categories defined under browsing Categories.Content We have been using ADFDI to create catalog category hierarchy… -
Usage of "Create orders immediately after requisition import"Summary Usage of "Create orders immediately after requisition import" under Configure Requisitioning Business FunctionContent What is the usage of "Create orders immedia… -
Is there an API to update the Purchase Requisition Status?Summary We've been looking for an API to change the Requisition Line status to 'ON HOLD'Content Hello guys! We've been looking for an API to close the Requisition Line a… -
How to use Self Service Procurement appSummary How to use Self Service Procurement appContent Hello, I am trying to access to How to use Self Service Procurement app, but the system returns "Invalid username … -
How to default the first row value in the drop down list DFFSummary How to default the first row value in the drop down list DFFContent I create a DFF with table base value set, is it possible to default the first row value? As i… -
How to create a role to access another user's approval notificationsContent I checked in this note how I can reassign a notification: How to Reassign a Requisition Approval Notification (Doc ID 2559793.1) Using the Application Implementa… -
UOM list for item on enter requisition lineContent Hi all, For item, we already set an item-specific uom for it like the below picture shown (intraclass UOM.png). However, when user selecting UOM that Item, "Each… -
Question about PR PDF reportSummary Data in PR PDF reportContent I would like to know whether PR PDF report could show DFF information. -
REST API to create requisitions using parameters requisition numberSummary Getting error if try to send parameters Requisiton NumberContent Hello, Is it possible to create requisition using REST API and passing parameters requisition nu… -
Requisition Approval: Depending on lines with/without agreementSummary Separate approval for requisition with mixed linesContent Hi, I'm looking for a way to the the next: - Requisition with all lines attached to an agreement (BPA o… -
Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Summary Need to have Self Service Purchasing Receiving Inquiry Role. Has anyone worked on the same?Content Hi All, As per the business requirement, we need to have a rec… -
Content Zone -user assignementSummary Content Zone User Assignment issue - Mass UploadContent I want to upload users in content zone ,Is there any way to do mass upload ? Like FBDI or any other way? -
Question about the relationship between PR/PO and InoiceSummary Could I Cancel the PR/PO after the invoice is created?Content Could I cancel the PR or PO after the invoice is created? Could I edit the cancelled PR/PO again? I… -
Bulk Import Local Catalog, Public Shopping ListsSummary Is there any FBDI, WebServices or REST API to import Local Catalog and Shopping ListsContent We need to restrict catalog items access for users so that only few … -
Usage of "Top Worker in Hierarchy" in Requisition ApprovalsSummary Usage of "Top Worker in Hierarchy" in Requisition ApprovalsContent What is the usage of "Top Worker in Hierarchy" in Requisition Approvals -
Unable to edit the item/suppleir details for catalog itemsSummary Unable to edit the item/suppleir details for catalog itemsContent Hi All, We are working for a client who does lot of indirect purchases and currently we are hav… -
Unable to receive delegation email even after setting Vacation ruleSummary Unable to receive delegation email even after setting Vacation ruleContent Hello All, I am unable to receive delegation email even after setting vacation rule in… -
Non-catalogue procurement questionSummary Is it possible to have a further option under more tasks that operates similar to non-catalogue reqs but on LM approval moves straight to creating a PO for the s… -
Ability to add an adhoc email on a requisitionSummary Ability to add an adhoc email on a requisitionContent Hi, We have implemented Touchless/Automatic Purchase Order generation for all requisitions raised. The Purc… -
Customize PR approval email notification by adding a number attribute DFFSummary Customize PR approval email notification by adding a number attribute DFFContent I try to customize PR approval email notification by adding a DFF. For text Attr… -
Setup internal catalog without inventorySummary Setup internal catalog without inventoryContent Hi , The customer has a lot of small time suppliers that do not have punchout capabilities. The Customer is willi… -
Default Value to "Category Name" field while creating RequisitionSummary Default value assigned to the Category Name when entering Purchase Requisitions?Content Hello, Category Name field when entering Purchase requisitions is confusi… -
approval processSummary error when submed PRContent HI please .when created new PR from new user I get error this error coming soon before 6days .. please ugly support best regards Vers…