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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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What does 'System Update' refer to in the requisition workflowSummary: There are a few 'System Update' tasks in the requisition workflow before an approver that don't give any detail as to why they are there. Content (required): In… -
Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
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BPM workflow rule error Attempted to invoke method "intValue" in class "java.math.BigDecimal"Summary: I am receiving an error on a BPM condition that worked before, but started not working. Content (required): The rule that is effected is the following and I bel… -
PR Payload throwing HTTP/1.1 500 Internal Server ErrorSummary: I created a sample payload for PR creation without charge account segments and passed only combination Id and it worked. Later by removing the combination Id an…
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How to keep information from Enter Requisition Line into the next Requisition LineSummary: How to keep some information in the Enter Requisition Line for onto the next one when added in the cart. Content (required): I want to keep some information (ex…
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Unable to update a requisition through REST APISummary: Hi, I have a PR which is in Pending Approval and I'm unable to update the PR, though I have Edit requisition as approver role, Manage requisition by REST servic…
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How to restrict Cost Center values based on the requester?Summary: We would like to know how to restrict Cost Center values based on the requester Content (required): We would like to know how to restrict Cost Center values bas…
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How to make supplier field as mandatory when the new supplier is enabledSummary: While creating the Non Catalog request, If I select New Supplier checkbox, through personalization how to make the Supplier field as Mandatory. Could you please…
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Inactive users available to search when reassigning requisitionsSummary Inactive users available to search when reassigning requisitionsContent When reassigning requisitions, the user search contains users that have been inactivated … -
How to custmize Requisition Approval Workflow StructureContent Currently there are the following 5 participants in "Header Stage" in the requisition approval workflow. - Header Hierarchy - Header Hierarchy 2 - Header Hierarc…
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Unable to view the roleContent Hi, I logged in as Procurement Agent but could not find the role Procurement Requestor View All under Security Console to add to users (POR_PROCUREMENT_REQUESTER… -
Prevent use of a natural account on a RequisitionSummary Is there a way to prevent the use of a natural account/GL account on a Requisition? We do not want specific natural or GL accounts being used within the Charge A…
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Requisition Approval from OIC/PaaSContent Hi Experts , The requirement is to route the purchase requisition approval through custom roles and these roles are not associated to any HR Jobs, Position and a…
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Please advise when category item automatically inactive for user to raise requisitionSummary If the agreement is expired, will the category item automatically inactive for user to raise requisitionContent Suppose a BPA status is open and there is no end …
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You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R… -
Request for use cases and input - Requisition lifecycle for Invoice overbilling & Receipt Required iContent The Self Service Procurement team is currently reviewing customer use cases, requirements and your current processes for addressing receipt required and invoice … -
Reversal of FBDI Import Reqisitions Template process possibilitySummary Reversal of FBDI Import Reqisitions Template process possibilityContent Hi, Is reversal process possible while doing FBDI Import ? For example we uploaded 250 PR… -
Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Self Service ReceiptsSummary Do we need Procurement Preparer / requester role for Self service receiving optionContent We would like to confirm if we need Procurement preparer /Requester rol…
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Text and Hyperlink on a Smart FormSummary Need to add Smart Form Specific Text box and HyperlinkContent Hi, I am using 3 Smart forms and require to add different Text and Hyperlink to different forms. Cu…User_2025-02-05-08-31-13-790 133 views 11 comments 1 point Most recent by Nagarjuna Markapudi-Oracle -
How to Request Override on Requisition that has failed funds check where this is an override amount?Summary How to Request Override on Requisition that has failed funds check where this is an override amount?Content Hi, Where do we Request Override on Requisition that …
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TAD erroring outContent Hi, We have a requirement to default Charge Account Combination "A" when a P-Card is associated with requisition and default combination "B", when P-Card is not …
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Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsSummary Display Supplier, Requester, and DFF Field in BPM Worklist for Requisition ApprovalsContent Hello, Customer is looking to display Supplier, Requester, and DFF Fi…
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Requisition Line DFF cannot be updated on a Catalog Requisition LineSummary Requisition Line DFF cannot be updated on a Catalog Requisition LineContent All, When I create a requisition line from Catalog (Agreement) and press the Edit (Pe… -
Purchase Requisitions released by Work Order release are not visible on Procurement UISummary Post 21B Upgrade seems like functionality is brokenContent Seems like post 21B upgrade some key integration functionality from Manufacturing to Procurement is br… -
How to change Unit of Measure (UOM) in Purchase Requisitions (Self Procurement)Content Hi, How can we change the Unit of Measure in Purchase Requisitions (Self Procurement). Unlike creating a Purchase Order it is not possible in self procurement to…
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Establish Requisition Threshold Limit for Specific Capital CategoriesSummary Establish Requisition Threshold Limit for Specific Capital CategoriesVersion 21B (11.13.21.04.0)
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Approvals based on Info Template field on Smart FormContent Is it possible to set up approval rules based on an info template field on a smart form? If not, is it possible to make a requisition header flexfield visible on…
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If a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to sSummary 1. if a Requester has a role that Provides “Access to own Documents”, ONLY would they only be able to see the documents that they have created, for example for a…