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
-
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 -
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 … -
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… -
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… -
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… -
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… -
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.… -
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… -
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… -
On Hand at Requisition CreationSummary On Hand at Requisition CreationContent Hi All, There is a requirement to show On hand availability to buyer before creation of requisition order. Buyer should be… -
display Cancel Requisition Lines in SpreadsheetSummary How i can find Cancel Requisition Lines in Spreadsheet on More tasks in self service Procurement or display itContent How i can find Cancel Requisition Lines in … -
Is there a way to find out how many delegation rule has been set up in applicationSummary We need a report for all delegation rule setupContent We need a report or view to see how many delegation rule has been set up in system.Is there a way to check … -
Get All Headers rest webservice Not working - Any pointersSummary Getting 403 Forbidden Error - When trying to run - Get All Headers rest webserviceContent Hi All , I have added the required roles to run - Get All Headers rest … -
Requisition FBDI failingSummary Requisition FBDI failingContent Hello, I am trying to uplod requisitions using FBDI. The header line goes into error for "EXTERNALLY_MANAGED_FLAG The value of th… -
Can we create a Master Approval request for multiple Requisition Approvals requests?Summary Need a way to consolidate multiple Requisition Approval requests into a Master Request which is a summary of multiple requisition.Content Hello, We have a requir… -
Accessing Blanket Agreement - Application Error ORA-29902Summary Accessing Blanket Agreement - Application Error ORA-29902Content Hello, We have blanket agreements set up to allow users to shop the catalog by clicking on the b…
-
Map charge account base on charge account segmentContent Here our case is if we select particular values of segment 5, it will trigger it to map the natural account using mapping set. Is it possible to achieve this usi… -
SSP Web Services PresentationSummary SSP Web Services PresentationContent https://cloudcustomerconnect.oracle.com/posts/0737707c09 -
Purchase Requisition gets rejected as soon after the requisition is createdSummary Auto Approval is not workingContent Hello Team, Please suggest in regard to getting PR approved. Currently, Purchase Requisition gets rejected as soon after the … -
ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonSummary ReqApproval Rule cannot maintain in BPM by select "Edit Rule in BPM" buttonContent But all rules cannot go thru, it return below error: Error occurred while disp… -
Closed Check box for RequisitionsSummary Unable to mark a requisition as Closed or set CLOSED_CODE in PO_REQUISITION_HEADERS to FINALLY_CLOSEDContent Hi In EBS, there was a functionality to mark the req… -
Requisition approvals based on Purchasing categories SOLUTIONContent In case anyone else has been trying and failing at setting up approvals with a purchasing category condition, the correct syntax is unintuitive: Turns out that i… -
The requisition line screen is not available in purchase requisition screenSummary The requisition line screen is not available in purchase requisition screenContent Dear, We are unable to find the requisition line screen link on the purchase r… -
Is there a way to auto generate a random code on IR once an IR is approved?Summary Is there a way to auto generate a random code on IR once an IR is approved?Content Is there a way to auto generate a random code on IR once an IR is approved? -
Upload Purchasing News Feed At One Shot By Using TemplateSummary We have a requirement to upload the Purchasing News Every Quarter for User Community and performing setup for each BU is CumbersomeContent Hi Gurus, We have a re… -
Budget Control for Requisition orderContent Hi All, There is Requirement where Business wants to setup Budget on Buyer/Requester. For Example: Under BU A, there are 4 Requester. Each Requester are allocate… -
LINE_LOCATION_ID in POR_REQUISITION_LINES_ALLSummary LINE_LOCATION_ID column is not populated for any requisition recordContent As per requisition lines table structure in R12 i.e. PO_REQUISITION_LINES_ALL is havin…