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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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.… -
ObjectVersionNumber: RequisitionSummary While creating a requisition based on smart form the Agreement LOV has the option to Search by supplier, when Advanced search is selected the add field has the '…
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URL Attachment on Requisition with class "To Approver"Summary URL Attachment on Requisition with class "To Approver" is not going to approverContent When I create a requisition and attach URL address as an attachment, and a…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Stock availability field on PO and PRSummary Stock availability field on PO and PRContent Hello, We have a requirement where we need to show stock availability on below; * while creating the PR * while crea… -
Disable Suggested Buyer on specific Requisitioning Business Units while displaying it in othersContent We enabled suggested buyer field in PR screen but some BU's we would like to disable or read only is it possible to do ? please guide
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how to restrict some charage accounts in PR creation pageSummary how to restrict some charage accounts in PR creation pageContent We would like user not to select some accounts in the PR creating page can any one help? these a…
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Agreement number not coming up while creating requisition lineSummary I have created a BPA of services and it is already approved but when i try to create requisition and click on agreement lov , it is showing my agreement, Am i do…
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Charge Account becomes not editable after specifying the project detailsSummary Charge Account becomes not editable after specifying the project detailsContent Charge Account becomes not editable after specifying the project details, is ther…
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Self Service Procurement Smart forms - UploadSummary Self Service Procurement Smart forms - UploadContent Is there a way of uploading the smart forms, rather than manually entering them? Version 19A
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Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Summary Is there a way to personalize Deliver to Location field to bring it in Line for User Convenience!Content Hi User wants to show deliver to location next to each l… -
PR is rejected without showing reasons. How to trouble shoot?Summary PR is rejected without showing reasons. How to trouble shoot?Content PR is rejected without showing reasons. How to trouble shoot the reason behind? Please share.
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Not able to see the transfer order while shippingSummary Not able to see the transfer order while shippingContent Hello Dear, After creating internal Requisition and got to >inventory>manage shipment and search for the…
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UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Summary UNABLE TO CREATE IMT - INTERNAL MATERIAL TRANSFER ERROR POR-2010790Content Hello , i am unable to create internal requisition for non-planned item,the source org…
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Requisitions Approval getting RejectedSummary Requisitions Approval getting Rejected even for the Auto approval setupContent Self Service Requisitions Approval are getting Rejected even for the Auto approval…
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Requisition Import - more than 500 linesSummary Requisition Import FBDI - Importing more than 500 lines and launching approvalContent We have a certain business need to create requisition into Oracle Cloud Pro…
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Is it possible to create requisitions via spreadsheetSummary Asking if there is a way to create multiple line requisitions with excel spreadsheetContent It is very time consuming to create requisitions for multiple, e.g 25…
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Task Details in BIP Requisition Email Notification is not leading to BPM ApplicationSummary Customized Requisition Approval notification is not leading to BPM Application when we clicked on the Task detailsContent Hi all, Customized Requisition Approval… -
"Forward" function is available when approver to approve the PRSummary "Forward" function is available when approver to approve the PRContent Hi all, In previous eBIS R12 on-premise, "Forward" function is available when approver to …User_2025-02-04-05-26-22-197 37 views 2 comments 0 points Most recent by User_2025-02-01-07-37-55-161
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Limitation of Number of User Defined AttributesSummary Limitation of Number of User Defined AttributesContent Hi We are having requirement of summation based user defined attributes in requisition and change order ap…
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Limit Requisition Line attachment by file sizeSummary Is there a way to limit Requisition Line Attachment by file size?Content Hi Everyone, Thanks in advance :-) Avner -
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
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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.…
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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…