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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19A Upgrade - Allow Approvers to Update Budgetary-Controlled RequisitionsContent Per the upgrade documentation, we have enabled feature to allow for approvers to update budgetary-controlled requisitions. In testing today, we are not able to f… -
Backing Requisition status not change to Cancelled when PO was cancelledSummary When an cancelling a PO using a backing requisition the requisition status does not change to Cancelled.Content Hi Gurus- Hope you can provide inputs on below is… -
Projects Field within PurchasingSummary Projects Field within PurchasingContent All categories have an expenditure type associated. The expenditure type is only populated in the PR when the costs are r… -
Is anyone using bulk upload to update Internal Catalogs?Summary Is anyone using bulk upload to update Internal Catalogs?Content Hi All, I'm curious to know if anyone here is maintaining an Internal Catalog, where the pricing …User_2025-02-01-07-37-55-161 36 views 5 comments 0 points Most recent by User_2025-02-01-07-37-55-161 -
Functionality of Fulfilling expenses items from internal sourcesSummary What is the expected search results when searching for an expense item that can be fulfilled from both a supplier, or internal sourcesContent With regards to the…
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Can we customize the Requisition approval email notification reportSummary Can we customize the Requisition approval email notification reportContent Hi All, As we all know in R13 18C upgrade we can customize the requisition approval em…
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Adding Image for Smart forms not workingSummary Adding Image for Smart forms with image url does not display the image on Requisition pageContent Url added on smartform setup. however, no preview is displayed.… -
How to Restrict the Locations and requester name on the PR PreferenceSummary How to Restrict the Locations and requester name on the PR PreferenceContent Dear, Our client is Hospital, and they don't to allow to the user to change the loca… -
Can we restrict items visibility in RequisitionsSummary Can we restrict certain items to be visible to only certain users not to all users in requisitionsContent For Example: As a requester1, I should be able to see t…
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Update multiple funding lines at onceSummary When editing multiple funding lines at once, POET fields are missingContent Prior to 18C, when updating multiple funding lines at once, users were able to enter … -
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". …
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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…
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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… -
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…
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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_2025-02-01-07-37-55-161 123 views 5 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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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…
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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…
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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… -
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…
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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…
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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 -
Attachment for Receipt Email NotificationsSummary Attachment for Receipt Email NotificationsContent Hi All, I am trying to understand an issue that we are currently facing today and please correct me if I am com…User_2025-02-01-07-37-55-161 88 views 12 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Job Level Approvals Improperly RoutingSummary Job Level routing is exceeding the sufficient Job Level in the supervisor hierarchyContent Here is my structure (first number in user ID is also job level) - Use…User_2025-02-01-05-12-01-835 53 views 10 comments 0 points Most recent by User_2025-02-01-05-12-01-835
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Issues with Worklist functionality after R13 upgradeSummary We are having a number of issues with the functionaltiy of the BPM worklist after upgrading to R13.Content We upgraded to R13 (18B) over the past weekend. Our ap… -
To default purchasing UOM on Requisition lineSummary To default purchasing UOM on Requisition line instead of Primary UOM/Stocking UOMContent Hi, Did someone come across a requirement wherein we have a place holder… -
Requisition PDF in NotificationContent Hello People, Can we exclude Requisition PDF from Requisition email notification as Attachments? Note: We need other attachments to be included, only Req PDF is … -
Can the new R13 Shopping page be modified?Summary We are interested in changing the size and location of some of the tiles on the Shopping page. Is that possible?Content We would like to move the location of the…
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Invoice Attachments not showing up on Email Notifications to Receive AgainstSummary For PO Backed Invoices that are matched to a PO, the attachment is not showing upContent Hi All, Has anyone else noticed that for PO Backed Invoices that are bei…User_2025-02-01-07-37-55-161 154 views 11 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Requisitions for Particular Delivery To LocationSummary Want to view all the requisitions for particular Delivery To LocationContent We have a requirement to view all the requisitions for particular Delivery To Locati…
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Accounting Defaults re-setting when a Requisition is re-assigned prior to validationSummary If one user creates a requisition that defaults accounting based on user preferences and then assigns to another user, the defaults are over written by the new u…