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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de… -
Search Reqisitions fields need to clearSummary: Can you please check out if there is a way to 'clear' the search on the My Requisitions page. Many of these search values seem to default and I do not see a way… -
Does anyone have end-user training materials they would be willing to share for Redwood RSSP?Summary: Hi everyone, Our organization is preparing to transition from the Classic Self Service Procurement experience to the Redwood Self Service Procurement (RSSP) int…
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I should be able to edit and submit Req created by another requesters from the same location/DeptSummary: I should be able to edit and submit requisitions created by another requester from the same location or department We have requirement that we need to allow spe…
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RSSP Redwood: Appears that only one requisition at a time can be reassignedSummary: Appears that only one requisition at a time can be reassigned, is there any possibility of reassigning multiple requisitions at a time to a different approver. …
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In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP…
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Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabledSummary: Not able to raise the Purchase Requisition in Redwood UI when the Budgetary control is enabled, getting an error that You must provide a valid charge account to…
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Hide the create non catalog request button for some usersSummary: Client want only some users to be able to create requisition. I have already removed the priviledge POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV from u…
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RSSP 26B: What's New Documentation PublishedSummary: RSSP 26B What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's… -
Does Vacation rule works for "Position Hierarchy" approval notifications?Content We created a position hierarchy for requisition and sent it for approval. The approver was on vacation with vacation rule created. But neither the notification w… -
Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position HierSummary: Client is using position hierarchy for PR approvals and Requisition approvals not working with Delegation/Reassign vacation rule enabled with Position Hierarchy…
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Automate reassigning purchase requisitions to other usersSummary: Can we automate reassigning purchase requisitions to other users in Oracle Fusion Cloud Self Service Procurement, even when in Pending Approval or Approved stat…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
how to add a POP up message before submit the Purchase Requisition in both classic UI and RedwoodSummary: how to add a POP up message before submit the Purchase Requisition in both classic UI and Redwood pages Content (please ensure you mask any confidential informa…Meghana Chittabathuni-Oracle 24 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Unable to submit the requisition and error message A Variance account can't be generatedSummary Unable to submit the Purchase RequisitionContent Hi All , We are trying to submit the Purchase Requisition and getting the error "Line1 ,Distribution 1 : A Varia…
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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…
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Has anyone been able to extract requisition approval rules from the BPM worklist?Summary: Internal Audit is requesting an extract of our requisition approval workflow setup in the BPM worklist. Is there a way to do this? Content (please ensure you ma… -
Why new user account in fusion as a requestorSummary: Why new user account in fusion as a requestor is not able to see Deliver to Location field for one BU, showing as one time address and same able to see correctl…
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How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…
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Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc… -
Approval rules based on Purchasing CategoriesSummary Requisition approvals based on Purchasing categoriesContent Hi, We have the below requirement. Please guide, what is the best way to achieve this. 1. Assume ther… -
Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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What are XCC_% Source fields in TAB?We have a requirement from business to derive specific charge Account for Requisition (Internal Requisition, Transfer order). We are looking for "Source Type" or "Source…
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RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it…
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how to run the parameters for Requisition Approval E-Mail Report in selfservice procurementSummary: Requisition Approval E-Mail Report Content (please ensure you mask any confidential information): what are the mandatory paramters that needs to be given to get…
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Requistion Approval email data model does not retrive details using (Requistion ID) parameterSummary: I want to customize requistion approval email notification, data model does not retrieve the requistion details in case to export sample data Content (please en…