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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat… -
Note to Receiver field not getting populated in purchase Requisition when created using Supply requeSummary: Note to Receiver field not getting populated in purchase Requisition when created using Supply reque Content (please ensure you mask any confidential informatio… -
BU name in approval page and Email notification are not the same name.BU name in approval page and Email notification are not the same name after a recent update for the BU name. In email notification, it is showing the old BU name.
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Line description appears blank when searched for catalog BPASummary: Line description appears blank when a catalog BPA is queried under Search in Self Service Procurement. BPAs are retrieved as per the criteria and all the other …
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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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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After 26C Requester is Blanking Out after Selecting a Deliver-to LocationWe have enabled: "Restrict Deliver-To Locations to Valid Delivery Sites When Creating Requisitions and Purchase Orders" Feature with 26C. Now when a user tries to use an… -
Catalog Category Hierarchy Not Displaying Correctly in Redwood Self Service Procurement (RSSP)We're encountering a UI inconsistency in Redwood Self Service Procurement that we’d like some insight on. Specifically, in the "Shop by Category" section, we have a "Loc…
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Steps to Enable Procurement Card Option in Redwood Self Service ProcurementHi, can someone please share the steps to enable the Procurement Card option in the Redwood Self Service Procurement application? The Procurement Card option is currentl… -
Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…
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Rejected reason for requisition is not visible in requisition document history.Summary: Rejected reason for requisition is not visible in requisition document history. Content (please ensure you mask any confidential information): The requisitioner…
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Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…
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Purchase Requisition Attachments Missing in BPM Worklist and Email NotificationsWe are experiencing a strange and intermittent issue over the last two weeks with Purchase Requisition (PR) approval attachments in Oracle Fusion. For some PRs, the atta…
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How do we get back "View Cart" link in non-catalog request page?Summary: Oracle has removed "View Cart" link in on-catalog request page - https://docs.oracle.com/en/cloud/saas/readiness/scm/26c/ssproc26c/26C-ssproc-wn-f46356.htm How …
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Items are not visible when trying to raise a purchase requisitionItems are not visible for a user when trying to raise a purchase requisition in production but visible in test instance. This is happening for 2 users. I verified the pr…
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…
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Requisition PDF not getting updatedWe created a procurement requisition. We checked the Field urgent as 'Yes' at first. Then we submittd the requisition. When the requisition is in 'Pending Approval' Stat…
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The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
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Charge to account does not populate in requisition cart until column is movedCharge to account does not populate in requisition cart until column is moved. Once the column is moved, the account populates
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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Requisition account not getting updated on saveSummary: We use smart forms for raising PR's. For most of the categories, the charge account is getting populated on 'SAVE', but for some stray cases, it does not popula…
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Create PR Through API currency throuhs currecy errorSummary While create PR thorugh REST services with different than ledger currency we are getting errorContent LineNumber 1: The requisition line currency doesn't match t…
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Can a Requester Add an Additional Approver to a PR Before the Standard Approval Workflow?Summary: We have a requirement in Oracle Fusion Procurement – Classic Self Service Procurement (not Redwood) related to Purchase Requisition approvals. Currently, when a…
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How to access all of the requisitions using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13…
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We have a Use- Case where we want Requester to have a ability to restrict their charge account and cSummary: We have a Use- Case where we want Requester to have a ability to restrict their charge account and change their segments , while on a another hand we want to re…
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PR reassignment SOAP call is throwing errorHello, We are trying to use a SOAP Call to do an auto re-assignment of Purchase requisitions to an approver's line manager. Whilst doing so , the SOAP response throws an…
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Access to Requisition not available to Requester after 26B upgradeSummary: Prior to release 26B when i created a PO requisition, i could select a requester to allow them to view the requisition. Since implementing the 26B upgrade this …
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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…
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Is it expected behavior for a Purchase Requisition to be automatically set to Cancelled?Hi everyone, I would like to confirm the expected behavior in Oracle Fusion Procurement regarding a Purchase Requisition (PR) after its related Purchase Order (PO) is ca…
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How can supplier's delivery date from Punchout populate Requested Delivery Date on req line?Summary: Supplier delivery date displayed in the Punchout catalog is not transferred to the Requested Delivery Date on the Oracle requisition line. We need the delivery …