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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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_2025-02-05-08-31-13-790 134 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… -
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… -
Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionSummary Inconsistency in Defaulting Source Document (BPA) while creating Purchase RequisitionContent Inconsistency in Defaulting Source Document (BPA) while creating Pur…
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How to fetch Project details in PR and PO charge accountsContent Hi Team, We want to fetch some project related data in our charge account segment for procurement accounting. We are attaching the screenshot from project UI, hi… -
Return Requisition REST APISummary We should be able to Return Requisition to the preparer using REST APIContent Hello, Is there a REST API call to return the requisition to the preparer? If not, …
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Is there a dashboard to report requisitions pending someone's approval?Content Is there any Standard Report to show the pending approval requisitions. Please Advise. -
Charge Account is not updating based on purchasing categoryContent Hi, Charge account is not updating based on purchasing category for one requester alone. For the same category, the charge accoutns are populated correctly. ther… -
Requisition Failed Funds CheckingSummary Requisition Failed Funds CheckingContent How do I know if a requsition that was cancelled still holding the funds. example; Create Requisition 2345 for $1000 Can…
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Some of the BPA items are not coming in self service requisitionContent Hello Everyone, I have created a BPA with 50 lines. All are expense items As per my understanding all the 50 items should come in the self service procurement. B…
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Supplier email updateSummary There is some cases that we don't want to send the PO out to the supplier for one time. But if we create the order via Purchasing Requisition, there is no option…
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PO Req Approval HierarchyContent Hi Team, We have the below requirement for Requsition approval hierarchy:- Employees with Job Level 3 can approve Req's upto 25,000 dollars Employees with Job Le…
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DFF is not created when using value set with validation type "Table"Summary DFF not created when using value set with validation type "Table"Content Creating DFF to show department values on requisition page. create a value set with vali… -
Requisition was assigned to designated Buyer from the Category RuleSummary Requisition was assigned to designated Buyer from the Category RuleContent Hi Gurus- Requesting for your inputs if you ever encounter below case. We set a Buyer … -
TAb Rule to Derive Project Num not workingSummary TAb Rule to Derive Project Num not workingContent We have a project number segment in out COA. I simply want to derive this using the project number on the requi…
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Supplier Contact from Requistion does not flow to Purchase OrderContent When a supplier contact is selected at the requisition level, the contact is not automatically picked up when processing the Requisition into a PO. Is there a sp…
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Ability to amend an incomplete Requisition created by a different userSummary Ability to amend an incomplete Requisition created by a different userContent Hi All A requisition is created by User 1 and is in incomplete status. I want this …
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Can the Deliver to Organization be shown on the Requistion LineContent Here is the case. Background: Customer has a Requisition BU(BU-1) pointed to 2 Inventory Organizations (IO-1 & IO-2). When user raise a requisition, they selecte…
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Unable to select category from CATALOG in Self serviceSummary Unable to select category from CATALOG in Self serviceContent Hi, I'm Unable to select category from CATALOG in Self service. Regards -
Edit Multiple Lines button on RequisitionSummary Edit Multiple Lines button on RequisitionContent In testing the 20D update, we noticed a new feature - "Edit Multiple Lines" button on the Requisition screen. Is…