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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to create a PR automatically from CPA without providing agreement number in requisition screenSummary: We have a business requirement to create PR linked to CPA without providing the agreement number in requisition page. How to create this and what are the setups… -
Entries on Item Column missingIn RSSP, the Item column appears blank when searching for items. Is there a way to display or retrieve the values in the Item column?
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Enable of OTBI in Purchase Requistions Redwood pageSummary: How to enable OTBI in Purchase Requistions redwood landing page similar to classic UI? Content (please ensure you mask any confidential information): Version (i…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj… -
Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…
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RSSP cart table view - Missing Supplier ItemSummary: We are seeing an issue in RSSP where the Supplier Item Column in the Cart Table view is not returning any data for all catalogue items, however when you click i…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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How to enable additional filters for "My Requisitions" pageSummary: We have requirement of enabling some line level DFF additional filter in Purchase Requisitions redwood search area for "My Requisitions" page?Can you please let…
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RSSP: Requirement to hide / read only "Add Approvers" in view approver page show based on roleSummary: Hi Team, We have requirement to show / hide Add Approvers command button based on 'user name or user role' on requisition redwood page. Currently I dont see opt…
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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati…
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Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…
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How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
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How can we configure information or warning messages on the Self Service Procurement landing page?Hi Team, We would like to display custom information or warning messages on the Oracle Fusion Self Service Procurement landing page to communicate purchasing guidelines …
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Users are needing to click "update" multiple times when updating deliverySummary: When accessing the drawer to update cost center and/or project information on a requisition line many users are having trouble submitting the changes. They hit …
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Hide/ Remove Item Type Values in Non Catalog Requisition CreationSummary: Hello Community, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Servic…
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PO Cancelled, but PR Cannot Be Cancelled and Funds Status Remains LiquidatedUnable to cancel the Purchase Requisition after the associated Purchase Order was cancelled. When attempting to cancel the requisition, the following error is displayed:…
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Could someone advise why we are missing Supplier Item from RSSP catalog search results?Summary: Could someone advise why we are missing Supplier Item from RSSP catalog search results? In our lower environments we seem to have no issues, but in Production w…
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con… -
show on hand quantity on Purchase requisitionSummary: Multiple user were asking for the feasibility to show on hand quantity for all inventory orgs while creating a purchase requisition. Content (please ensure you …
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How to create multiple requisitions in incomplete statusSummary: Is there a way to create multiple requisitions in incomplete status. we have a requirement from business where they will create multiple PR in incomplete status…
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Restricting to list of source subinventories if any onhand available in Self Service ProcurementSummary: How to filter out subinventories with 0 onhand and show only the list of subinventories with onhand, while picking Source Subinventory for creating Internal req…
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Getting error with You Can't perform this action because the record is cancelled or finally closed.Summary: We had no issue pre-26B updates, just found out that when requester is trying to do a change order (edit) they are getting this error message: "You can't perfor…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…
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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…