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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Self Service Procurement
Discussion List
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con… -
RSSP - Make "Charge To" Column in Shopping Cart Table View Always Visible GloballySummary: RSSP - The new "Charge To" column available in the shopping cart table view has to be added by users individually. Is there a way to make this column visible to…Kristina P - National Heritage Academies 91 views 10 comments 1 point Most recent by Kristina P - National Heritage Academies -
either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission… -
Item LOV not visible/not working in new requisition line_RSSPSummary: When select "Yes, select an existing item" the field of LOV which contains items codes not exists Also for another user the LOV exists, but there is no items re… -
Looking for Requisition FYI notification Data model and report (ReqStatusFYI notification)Summary: We are interested in knowing if there is a data model or report available for the ReqStatusFYI notification. Due to the fact that we presently have the data mod… -
Can we hide or make read only "Deliver to location" field in requisition preference on RSSPSummary: We want to hide or make ready only deliver to location field in requisition preference on RSSP using VBS Content (please ensure you mask any confidential inform… -
Is there an API that Gets all of the Requisitions?Summary: Is there any API that retrieves a list of all of the requisitions a user has access to? I am working on creating an AI Agent to help with the creation of requis… -
Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with … -
How to Default Bin Location DFF in Requisition Page based based on Source Subinventory?CrownCastle is looking to create a DFF(Source Bin Locator) based on Sub Inventory Organization. Currently, I am seeing only these options : Reference: https://docs.oracl… -
Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create … -
Modify RSSP PR approval subject email notificationSummary: Modifying the redwood style PR approval email subject Content (please ensure you mask any confidential information): Hello experts, We've activated the RSSP sty… -
Limits on how many user-defined attributes (UDAs) you can reference in approval conditionsIn Oracle Fusion Cloud Procurement requisition approvals, there appear to be specific limits on how many user-defined attributes (UDAs) you can reference in approval con… -
Non recoverable tax appearing as negativeSummary: In redwood, when we split a purchase requisition line into multiple distributions, it causes the non recoverable tax to appear as negative. How can we avoid thi… -
blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele… -
Need to restrict a value in the header DFF to be selected if the Item Category contains "ENG"Summary: Hi, Need to restrict a value in the header DFF to be selected if the Item Category contains "FUEL". Content (please ensure you mask any confidential information… -
Charge Account not updating in Redwood Manage RequisitionsHi everyone, We are experiencing an issue in Redwood – Manage Requisitions regarding the Charge Account update. When editing a single line or multiple lines and attempti… -
Greyed out list of options for a cancelled requisitionSummary: Wanted to ask why is it for this particular cancelled requisition are the list of options not greyed out compared to another cancelled requisition where they ar… -
POR-2010877 - PR creation issue using REST APISummary: Hi We are trying to create PR using CPA#100622 but getting issue . Content (please ensure you mask any confidential information): Version (include the version y… -
Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of … -
Supplier Site not populated using OBN PunchoutSummary: The issue is simple - we are testing OBN punchout. The requisition is being created for the supplier but the supplier site is missing and this is crucial for li… -
Default Ship to location for expense type in Purchase Requisition PreferencesSummary: The user wants all expense purchase requisitions (PRs) to default to a specific Deliver-to Location. Today, for expense requisitions, the Deliver-to Location is… -
Emergency Purchase Order Request missing in RSSPSummary: Emergency Purchase Order Request missing in RSSP, when verified we have the below privilege available in Advanced Procurement Requester. POR_CREATE_REQUISITION_… -
Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di… -
Impact of Expiration Date on BPA line while creating a Requisition if RDD is outside of Exp dateSummary: I create a BPA and at the line level give expiration date (For Example: January 20, 2026). Then search this BPA in RSSP and add this line to the cart. But, the … -
Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t… -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values … -
Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please… -
Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr… -
Agreement not coming up in LOV while creating requisitions that are description basedI have created a negotiation RFQ and created a BPA of services as an outcome of the negotiation and is now in approved status. Now, when i try to create requisition and … -
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …