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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Could not duplicate a catalog requisitionSummary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content Hi, I am trying to duplicate a catalog requisiti… -
Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe… -
How to Check 'Exclude System Approvals' by DefaultSummary Manage Approvals > 'Exclude System Approvals' by defaultContent Use Case: We have multiple stages and complex approval structure. When a requester clicks on 'Man…
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Personalize the name of stages in requisition approvalsSummary Rename the name of a stage in Requisition approvalsContent Use Case : We have multiple custom stages in requisition approvals. I could not edit the names of the …
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Unable to create DFF for Department in Manage Requisition PageSummary Unable to create DFF for Department in Manage Requisition PageContent Hi All, In Manage requisition we need Department field as DFF to filter the requisition wit… -
Requisition Approval Email Report -change was not applied at newly created requisition-Summary changed Requisition Approval Email Report as described in Doc ID 2628902.1, but approval-notification doesn't show change in new created Requisition. What did I …
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Requisition Number Does Not Appear on Edit Requisition Screen.Summary Missing the Requisition Number on the Edit Requisition ScreenContent On the edit requisition screen, the requisition number is no longer visible. It used to be o… -
Need a BI report for Requisition and Purchase Order attachmentsContent We need a BI report to get the Requisition and Purchase order attachments. -
Warning when raising a Requisition that there is an issue with the AgreementSummary Warning when raising a Requisition that there is an issue with the AgreementContent Hi all We raise requisitions that are linked to CPA's. PO's are automatically…
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Roles based approvers with no assigned active employeesSummary Role based approvers with no assigned employeesContent Hi, We are using role based approvals. We have the below 2 use cases . Use case 1- Role : Procurement Mana…
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Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti…
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Task Aggregation in Header Consensus approvals not workingSummary How to aggregate tasks in Header Consensus approvalsContent Hi, We are using parallel approvers with Header Consensus participant. We set the 'Task Aggregation t…
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Purchasing category approvals based on First Responder WinsSummary Multi line approvals based on First Responder winsContent Hi, We are using parallel approvals with first responder wins participant. Approval Rule 1 Lines with p…
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Requisition approvals based on UNSPSC CODESummary ReqLineDimension.unspscCodeContent Hi, Has anyone successfully used the attribute ReqLineDimension.unspscCode in requisition workflows. We have a local catalog w…
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Restrict to one Supplier on RequisitionsSummary Is there a way to restrict one requisition per supplierContent Hi, Use Case - We have approval rules defined based on suppliers. When a requester chooses multipl…
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Requisition approvals based on local catalogSummary Use of ReqLineDimension.agreementId attribute in requisition approvalsContent Hi, We have the below requirement. Use case - If any requisition is created for a l…
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PR DFF Values in PR Approval NotificationSummary Need to display the Additional Inflammations captured in Information templates in Approval notificationContent Hi, We have a requirement to display the additiona… -
Is there any way to add more parameters filtersContent Hi All, Is there any way to add more parameters in Filter in catalog search page? There is requirement where user wants to add more filters in catalog search pag… -
items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the … -
User able to edit Price for the requistion created through local catalogSummary User able to edit Price for the requistion created through local catalogContent User created a requisition from local catalog and was able to edit price of the r… -
Multiple DelegationContent In BPM it seems to be possible to create two delgation rule for Requisition approval with different names in. In testing it seems to randomly send to one or the …
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Minmax Requisition in Process Requisition UI.Summary Minmax Requisition in Process Requisition UI.Content Dear Team - We can see the reqs created by minmax in process requisition pool, but do we have anyway to iden… -
After new release update, Unable to create the Transfer OrderSummary Unable to Create the Transfer OrderContent Dear, SInnce Order has updated a new release,system is not generating a Transfer Order with Internal Purchase Requesti… -
Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
Name of theTable which stores the purchasing categoriesSummary Purchasing categories table nameContent Hi, I am looking for the table name where self service procurement, purchasing categories are stored. with some effort, i…
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Approval amount is not showing up as the sum of tax and requisition amountSummary Approval amount is not showing up as the sum of tax and requisition amountContent Hi, Approval amount is not showing up as the sum of tax and requisition amount.…
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can you (for one time) remove customer display setting and make sandbox 'search result' pane the firSummary how can you make sandbox search results-pane 'compulsory' for users who has created their own search results first?Content 1. user X has altered the manage requi…
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Approval rule on Distribution DFF throws an errorSummary Requisition Approval rule throws errorContent Hi, The below rule fails with the error when i submit a requisition with DFF value as Yes. "Error occurred while di…
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Is it possible to not allow multiple line type in one PRContent As the title, we have a business requirement that they want to limit the line type in one PR (e.g. only goods in one PR, no goods&services). Is it possible to ad…
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Is there a REST API to get the Purchase Requisitions Action history?Summary We want to get the purchase document history in order to display this information on a mobile app.Content Hello guys, On Oracle ERP Cloud, when a purchase docume…