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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How cancel automatically an internal requisition when the transfer order was canceled in the Pick WaSummary How cancel automatically an internal requisition when the transfer order was canceled in the Pick Wave?Content I created an Internal Requisition and the Transfer… -
NOT allow INTERNAL Requisition without balance on the Source Organization.Summary is it possible don't allow request an item by Internal requisition without balance available in the Source Organization?Content I need to know if there is a way … -
Can multiple users receive services for single POContent Currently, only the Requesters can receive services under 'My receipts'. Is there any way we can leverage it and lead others to receive the PO. -
Groovy Expression Intial Defaults DFFSummary Groovy Expression Intial Defaults DFFContent Groovy Expression Intial Defaults DFF not working , please see the screen print would like show one standard field i… -
Requistion Approval FlowSummary How to configure requisition approval flowContent How to configure requisition approval flowWe are planning to setup Approval's for Requisition Creation process … -
Requistion Approval FlowSummary How to configure requisition approval flowContent We are planning to setup Approval's for Requisition Creation process as below. Groups Created: GR1: User1, User… -
Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa referenceSummary Unable to mass edit or update suggested buyer on the requisition lines if one line has bpa reference and other do not have bpaContent We are facing a bug ( at le… -
Requisition Import from 3rd party Field service systemSummary Requisition Import from 3rd party Field service systemContent I need to understand the Requisition Import functionality and how can we import requisition from 3r… -
Mass Update for Requisition if lines are created from shopping cart and Requisition linesSummary Mass Update for Requisition if lines are created from shopping cart and Requisition linesContent I am unable to Mass update the suggested buyer if the requisitio… -
Submission date field missing in manage requisition page after upgrade to 19BContent Hello, Before upgrading to 19B we were able to search requisitions in Manage Requisition page using the “Submission date” field, which was an additional one. We … -
Edit Requisition line created from shopping cartSummary Edit Requisition line created from shopping cartContent I need an ability to edit Requisition line created from shopping cart. I receive below error message: Lin…User_2025-03-08-03-49-56-344 730 views 29 comments 3 points Most recent by BharatBhushanDixit-Oracle -
Default image for a Local CatalogSummary Is is possible to change the default image for a local catalog ?Content For some local catalogs we don't have images for the items. Is it possible to change the … -
Reassign Purchase RequisitionsSummary Is there a option to Reassign Purchase Requisitions similar to Reassign PO'sContent The concern is that a requestor creates a PR and goes on leave.The PR gets ap… -
Requisition Approvals at line levelSummary Does anyone know how we can set up Requisition Approvals at line level so that each line will be approved in parallel but the approval for each line will be in s… -
Minimum Order QuantitySummary What validations are applied for Minimum Order QuantityContent - once you define a "Minimum Order Quantity" on the BPA , is it validated when creating purchasing…
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Vacation Rule Admin AccessSummary Define a Vacation Rule for another UserContent Is it possible (as an Administrator) to define a Vacation Rule for another employee/user? Version Cloud ERP 11.13.… -
R13-19A - ALLOW APPROVERS TO UPDATE BUDGETARY-CONTROLLED REQUISITIONSContent I would like to understand more on the "Allow Approvers to Update Budgetary-Controlled Requisitions" as part of 19A update. Is there a detailed document for this… -
19B Upgrade Route Task vs Ad HocContent In our testing for 19B, we noticed that the Ad Hoc option is gone from our requisition approvals and there is a Route Task option instead. We regularly use the A… -
What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service?Summary What is the counterpart of Oracle EBS iProcurement in Oracle Fusion Cloud Service? -
Requisition Approval error after 19B updateSummary After applying the 19B update we are encountering a weird issue when approving a RequisitionContent Hi Gurus- Have anyone encountered the below error after 19B u… -
Approvals best practices for breaking apart cost centersContent Hi everyone, I was curious what those of you in other organizations have put in place for procurement approval rules that have scaled up effectively. We currentl… -
Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va… -
How to validate Supplier Sites while creating requstionContent * The requirement is user should not select some sites (Pay on receipt flag enable sites) in Fixed price services requisitionIs there any to stop or giving the e… -
Want to update purchase requisition through web service or mass updateContent Dear , i Want to update purchase requisitions through web services or mass update or any other. if you know any webserviced or any other solution about this plea…User_2025-02-04-12-49-58-154 48 views 6 comments 1 point Most recent by User_2025-02-04-12-49-58-154 -
PR approval email notification without PR PDFSummary PR approval email notification without PR PDFContent Hi Is it possible NOT TO send PR PDF as attachment in PR Approval Email notification?Please keep in mind tha… -
One user doesn't see the pencil in requisitions to edit his preferencesSummary User unable to edit requisition preferencesContent User has Procurement Requester Role, and Data Access to the BUs in question. But on the requisition page itsel… -
Requisition Re-assignment when assignee is on vacationSummary Currently Vacation Rules are available for use in BPM/workflow. Is there functionality that would forward a requisition that is reassigned to a new preparer if t… -
Global Purchasing Content, how to set up shared content when mastered in English, end users will reqSummary We have a single Global Procurement Unit where current set up is in English, does anyone have any experience of setting up purchasing content where multiple lang… -
Syntax for matches and does not equal on charge accountSummary What is the syntax for operations on the charge account.Content I am having trouble making approval rules work. We have a charge account such as 201.12345.50001.…