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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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No Mandatory Attribute Validation When Submitting the Requisition from Approval History View PageThe Submit button is available on two pages: the "Approval History – View" page and the "Shopping Cart – View" page On the Shopping Cart page, the option "Enable Mandato… -
Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
Users not able to see guided journey in RSSP page after 25B updateSummary: Hi Experts, We are encountering an issue where users without admin access—primarily requesters—are no longer able to view the Guided Journeys configured on vari… -
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u… -
Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…
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Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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Ability to restrict multiple level 3 categories on a smart formSummary: We want to create a smart form for software purchases. We have multiple level 3 software categories. These are all sat under level 1 'Technology' which contains…
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Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
cost center has multiple manager but requisition approval is routing to one onlySummary: A Cost center has multiple cost center manager but requisition approval is routing to one cost center manager only while expense approval is routing to all. Con… -
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Redwood UI access for Requsition edit access as a approverHi Team, Approver has the Requisition Edit access (Edit Requisition as a requestor). When clicking the Edit Requisition line as a approver, Its opening the Classic UI re…
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Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Cancelled Following 25DSummary: Scheduled ‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Are Being Cancelled Following Release 25D Content (please ensure you mask…
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Overriding Approver Function in RSSPSummary: Confirm the behavior regarding the use of Overriding Approver function in RSSP Content (please ensure you mask any confidential information): We have observed t…
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Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…
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Can the PR Justification length in fusion limit to 480 characters?Note that current limit characters of PR Justification length in Oracle Fusion is 1000 characters, and the PR would sync to OFS (EBS) which only allow 480 characters. Th…
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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How can a preparer/requester edit the Purchase Order in RSSP which is created in Incomplete status?Hi Community members, Greetings! How can a preparer or requester edit the Purchase Order in RSSP (Redwood Self Service Procurement) which is created in Incomplete status…
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Is it possible to blank out the requested delivery date on a requisition?Summary: The goal is the remove/blank out any date in the requested delivery date on a requisition Content (required): Client does not want to auto populate the requeste…
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You don't have permission to update purchase orders that combine multiple requisitions.Content Hi, When a Requester (Advanced) is trying to 'Edit Order' on her Requisition, she gets the following error: "You don't have permission to update purchase orders … -
Redwood RSSP Default DFF based on Smart FormSummary: We have several smart forms with different DFFs in the classic version. We aim to achieve the same functionality in 25A RSSP (Redwood). Do you have any insights…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …
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Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t… -
How to add a communication method field on the Requisition pageHow to force a requisition to go into an incomplete status so the communication method can be updated.
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Can the supplier items be pulled from data connect (GHX) on a non catalog requisition?Summary: In RSSP Non catalog requisition - supplier item# is free text field shown in the attachment. Can the supplier item# be pulled from data connect (GHX) or any oth…
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Create a PR via FBDI with many decimalsSummary: The customer wants to create a PR via FBDI with 1 PR, 1 Line and 263 Distribution. On distirbution TAB the amount columns has values with about 14 decimals like…