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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou… -
Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F… -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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Check Funds from the Requisition Details Page Feature is not Working on Approved PRSummary: After 26A release - the feature (Check Funds from the Requisition Details Page) to check "Available Budget/Funds" is now working on the Draft PR but when the PR…
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Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req… -
inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…
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How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…
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How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
'Edit' option against the approved Agreement is showing as greyed outSummary: Please advice how we can make this'Edit' option enable to create the chnage against the approved Agreement. We can see the 'Edit' option in classic UI however h…
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Charge account for Shop floor destination PR through InterfaceSummary: We are creating PR through API with destination type as Shopfloor. The issue is Oracle fusion ignores charge account provided in the interface payload and consi…
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How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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Is it possible to change the display order of fields in the PR form (RSSP Redwood)?Hi, We’re using Oracle Cloud with the RSSP Redwood UI, and I’d like to know if there’s a way to change the display order of fields in the Purchase Requisition (PR) form.… -
How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin Gangwar
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is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …
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Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
Requisition Approval Rule failing if use attribute requesterSupervisorLevel1Summary: Our requisition approval rule is not working with simple requesterSupervisorLevel1 attribute. We have created simple rule where if .requesterSupervisorLevel1 is…
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The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…
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New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…
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Requisition Approval Email Body Appears Too Wide in Redwood DesignHello Everyone, The Requisition Approval Email notification appears excessively wide, requiring a 50% zoom to view the entire content properly. This issue occurs with th… -
The Submit button does not validate a required field defined in Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Pluma Description (Required): I…
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How to add additional filters on Tools screen on Purchase Requisitions?Summary: If we go to RSSP > Purchase Requisitions > Shop by Category > Tools > Table view, is there a possibility to add additional filters on the basis of Catalogs or I…
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Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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Requester is getting error message POR-2010308 The Price exceeds the agreement price limitError message above appears when there is no agreement amount listed on the any BPAs the item is linked. Please advise on the next steps. Should item be expired in BPA, …
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Valid accounting combinations are not appearing in Redwood search resultsSummary: Valid accounting combinations are not appearing in Redwood search results Content (please ensure you mask any confidential information): When creating a requisi…
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We need to find the details of a previous buyer of a PRSummary: We have a requirement to display the Buyer name, Reassigned Buyer, and Buyer Reassigned Date at the PR line level when a buyer is changed to a new buyer. We hav…Yasser J. Alas'ad 14 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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Extract Purchase Requisition Approval History with Approver-wise Time Taken in Oracle FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): We nee…