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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent… -
Display Requested Delivery Date and Requested Ship Date on a RequisitionSummary: Client would like to make the Requested Delivery Date and Requested Ship Date visible on a requisition. Is it possible to do so? Content (required): Add date fi…
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Set attachment Category to Read Only and Set a Default Value for it in RSSP Header and LineSummary: When try to make the Attachment category to be read only and set a default value for it through VB Studio it not works this for edit requisition line and for ed…
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Reinstated Requisition line generating after Po line is cancelled .Summary: Reinstated Requisition Line Generating after Po line is cancelled Content (required): A PO line is cancelled, but the associated requisition line is not; the re…
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Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Financial Approval being bypassed for requisition where PM on project is no longer active. Project Manager Approval is bypassed when PM is made an inactive empl…
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How to give preparer access to receive PO created on behalf of other requesterThe business needs to give preparer access to receive PO created by the preparer on behalf of other requester. Current available privilege "RCV_MANAGE_RECEIPT_ADVANCED_R…
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Approval rules using Mapping Sets - Job level routingSummary: Approval rules using Mapping Sets - Job level routing Mapping set has attributes of Requisition Amount ,Segments and Approver set as Job Level Content (please e…
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Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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‘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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How to Enable only Redwood SSP and Remove the Classic SSP?Summary: We are now transitioning to Redwood SSP version and soon, we need to disable the Classic SSP in our Production instance. Is there any setup to remove the Classi…
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At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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Where is the "Punchout Log Details Window" locatedSummary: We are having some issues with the punchout and I procurement implementation manual mention that we have a "Punchout Log Details Window" page to view error deta…
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NEGOTIATED_BY_PREPARER_FLAG Not Populated Despite Smart Form ConfigurationSummary: Smart Form is configured with "Negotiated" field enabled, however, NEGOTIATED_BY_PREPARER_FLAG value is blank for few PRs instead of being populated as 'Y' Cont…
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Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…
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Punchout Requisition Agreement number is not defaulting from PayloadSummary: Every Supplier has multiple CPA's depend of the item, we want the system to include the Agreement in the Punchout Requisition from the payload. We don't want to…
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RSSP group personal data togetherSummary: In the Redwood manage requisition screen under "more information" there are a lot of fields. we would like to change the order of some of the fields to make mor…
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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.… -
No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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Display Item Extensible Information for Master Items in Requisition Search ResultsSummary: Hi, In Responsive SSP, when trying to test the above mentioned feature, I am not able to see the item EFF on the item details page in RSSP. Is there any additio…
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Unable to see items in RSSP search bar, but was able to see item through enter requisition lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…
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UOM conversion implication in Requisition creationItem is setup with UOM conversion as 1 Pack = 6 Each, BPA created with UOM as Pack and also enabled 'Allow requisition-to-agreement UOM conversion' at Configure Requisit…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
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, …
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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…
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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 … -
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…
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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…