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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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RSSP: VBS Access to personalize the pageHi, We are going live with RSSP. In production environment, we have assigned following roles: IT Security Manager Procurement Catalog Administrator Application Implement… -
Is it possible to control the order quantity using a fixed order quantity?Summary: Is it possible to control the order quantity of purchase requisitions created from self-service procurement using fixed order quantities? Purchase requisition q…
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Unable to view requisition details from PR approval notifications screen reloading onlySummary: Hi All, When approval notification received by approver in their bell icon, they click on the approval notication hyperlink and then want to check requisition d…
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BPM workflow future approval not visible in wftask,wftaskhistorySummary: BPM workflow future approval not visible in wftask,wftaskhistory use case: once job requisition submitted, it went for multiple approval. We are creating report…Ankush Jadhav -Oracle 3 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group -
Is it possible to have the Payment Terms be enabled at the PR level?Summary: Hello Oracle experts. Our business stakeholders would like to have an automated PO creation even for Non-Catalogue requests. They would like to enable the Payme…
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly … -
Classic UI Personalization transfer into Responsive self service procurementSummary: Hello We have few customizations in classic UI, like labels on negotiated checkbox, suggested buyer field is mandatory. All this customization we did with the h…
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Supplier field value on Redwood Self Service Procurement not recognised on Visual BuilderSummary: On Redwood, how to make a DFF field mandatory based on Supplier name? Content (please ensure you mask any confidential information): Hi Support, On the Fusion P…
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View requisition pdf is downloading with 0bytes buyer unable to view requisition detailsSummary: Buyer wants to view requisition PDF in process requisition page while converting it into Purchase order, but once he clicks on View PDF button- PDF gets downloa…
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Possible to add attachments on requisitoins only for certain categories ?Summary: We have to requirement from our procurement team where they want attachments to be added only with the categories "To Supplier" or "To Approver" . Apparently we… -
To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …
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Intelligent Defaulting of Account CombinationSummary: Do we have similar features like Accounts Payables about Intelligent Defaulting of Account Combination in requisition? The link for AP feature. Overview of Inte… -
how to configure the Req. approval API to approved the Req. and move to the next approverSummary: how to configure the Req. Approval API to approved the Req. and move to the next approver configured in the Requisiton approval Process. We think that we can us…
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Change order of zones on Smart FormsSummary: On a Smart Form used in the the My Requisitions (new) application of Oracle Fusion to procure Goods and Services, is it possible to change the order of the zone…
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Punchout catalog not visible on requisition pageSummary: I create Direct punchout catalog with supplier. trying to create requisition from this punchout catalog but its not visible on requisition page like other local…
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Impact of removing New suffix from Purchase requisitions (New) from tileWill modifying the display name of the 'Purchase Requisitions (New)' tile—specifically by removing the '(New)' suffix—impact the underlying functionality of the RSSP for…
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RSSP When Duplicating Requisition lines appear to be duplicated in the User Interface.When we duplicate an existing requisition with multiple lines and delete lines on the duplicated requisition. the deleted lines are still visible in the User Interface (…
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Unable "view pdf" button when submitting the purchase requisitionSummary: Unable "view pdf" button when submitting the purchase requisition Content (please ensure you mask any confidential information): Version (include the version yo…
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project legal entity source in TAB Accounting is not workingHi, In TAB accounting we want to use the project legal entity to derive the company code segment, but no source is working. here are the sources we used Contract Legal e… -
Search Issue in RSSP>My requisitionsHi, When i use a purchase requisition number to search requisitions in RSSP>My requisitions, can't accurately search out requisition, still showing all the PR I have cre…
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Delay and Format Issue in Requisition Email NotificationsHello Oracle Community, After the 25A quarterly update, we have noticed an issue with requisition email notifications. When a requisition is submitted, the email notific… -
Redwood Oracle requisition creation vs Rest API creation for the SourceApplicationCode field.Requisitions created directly in Redwood have a value in the SourceApplicationCode field. When creating requisition via API should we populate that field with the same v…
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Drop ship PO created from SO - Duplicate POs created after running the generate Orders JobSummary: After running the 'Generate Orders' we see duplicate entries of the POs on RSSP, however on ADF form it showing the singe only, as expected. We faced this issue…
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Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not…
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How to Manually change charge account combination in Redwood PRSummary: In Classic UI we were able to change the charge account combination manually even after the combination is defaulted based on TAD, but we are not able to change…
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In Redwood SSP, Project Costing details are not defaulting from the Preferences to the RequisitionSummary: In Redwood SSP, Project Costing details are not defaulting from the Preferences to the Requisition lines. Content (please ensure you mask any confidential infor…
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RSSP: Visibility of Overriding Approver DetailsIn RUI, the name of the "Overriding Approver" is displayed, but the detailed user information that was available in the classic UI is no longer visible.Is it possible to…
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Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…
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Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …
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Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life CycleSummary: Redwood Requisitions-Sorting and Filter inactive for Receipts & Invoices on Requisition Life Cycle Content (please ensure you mask any confidential information)…