To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n… -
Can we add human in loop for Purchase Requisition Creation Guide agentSummary: Can we add human in loop for Purchase Requisition Creation Guide agent Content (please ensure you mask any confidential information): Hi Team, We have requireme… -
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 … -
Punchout Catalog – Support for HTTP Basic AuthenticationWe have a supplier with the following Punchout authentication requirements: Standard cXML Punchout credentials (Domain, Identity), which is already configured. In additi…
-
Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…
-
Approval rules need to be triggered on Requisition based on Item-Product LineSummary: Hi All, We have a business requirement to derive Requisition approval rules based on the Product Line, which is maintained in the Product Hierarchy catalog at t…
-
Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
-
Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…
-
What is the recommended image resolution / size for RSSP Catalog Card view and Product Detail page?When attaching an item image in Product Information Management - what is the recommended size / resolution for the image to appear in RSSP Catalog Card View and Product … -
Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…
-
Mandatory DFFs in Requisition Lines & DistributionsSummary: We have Mandatory DFFs in Requisition Lines & Distributions. Also we need to input purchasing category name. How to call them while creating Quote using Quote t… -
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…
-
Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Project Manager Approval is bypassed when PM is made an inactive employee Content (please ensure you mask any confidential information): A requisition has been …
-
Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
-
I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy … -
Quote to Requisition agent - Can we use the Email body to provide additional detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Quote to requisition agent works well…
-
Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
-
PRs are not converted to PO although the PRs are approved.Summary: Few PRs are not converted to PO although the PRs are approved. Upon investigation, I could see the following REQTOPO_AUTO_FAILED_REASON, 1]PO_RTP_SUPP_INACTIVE …
-
Source type default to Inventory or supplierSummary: Hi Team, Steps performed as below. Enter requisition Line. Enter the inventory item and tab. From Classic Self Service procurement Source Type is Defaulting to … -
BPM Worklist Task Title is not picking up selected valuesSummary: We want to insert in the BPM Worklist Task "ReqApproval" the ApprovalTotal and other attributes. Content (please ensure you mask any confidential information): … -
Can we manually update charge account in a requisitionSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us…
-
Redwood-When we search for "a specific requisition number" in My requisitionsSummary: When we go to "My Requisitions" and key in a specific Requisition Number, system is returning multiple requisitions as if the filter is not working. We have rai…
-
Requisition Approval in case of change in Legal EmployerSummary: We have some Employee whose Legal Employer has changed/is changing. We have only one Business Unit (BU) and we follow Employee Supervisor hierarchy Rules for Pu…
-
make POET details mandatory by checking the Inventory Asset Flag in Requisition Summary PageSummary: I have a requirement where we need to make the POET or Project details on the requisition redwood page mandatory to fill by the users when the Item is an Asset … -
Receipts created not appears in redwood purchase requisition screen life cycleReceipts created in New My receipt screen, but not displayed in redwood purchase requisition life cycle section Application Version: 26B
-
how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do … -
RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
-
How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…
-
Incorrect approval chain for a self service requisitionHi Team, As shown in the attached image (“RNPO-10173172”), Davide Oriani is still appearing in the list of approvers after Stefano Scotti, even though he has been replac…
-
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…