To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Type of documents we can add to Procurement Policy Advisor in oracle fusionSummary: Type of documents we can add to Procurement Policy Advisor in oracle fusion Content (please ensure you mask any confidential information): We can add word docum… -
User Can not approve RequisitionThe user is trying to approve a purchase requisition but is encountering the error shown below. Invalid action on workflow task or user does not have privilege to perfor… -
Unable to add to requisitioning personal shopping listWe have just received the 26B update. Since the update we are unable to add to personal shopping lists. We get the following error message. No matching records found for…
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Redwood AI Agent Studio steps required for Purchase Requisition Creation Guide AgentSummary: Redwood AI Agent Studio steps required for Purchase Requisition Creation Guide Agent This is a 26B feature. We have steps for classic page but now we are seeing…
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Procurement Policy Advisor across multiple Business UnitsHi everyone, We're implementing Procurement Policy Advisor (Ask Oracle) in Redwood Procurement for an environment with multiple Requisitioning Business Units. Currently,…
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The value provided for either code combination ID or the charge account isn't valid. (POR-2010989)Hi Creating requisition via redwood, and user enter the requisition charge account manually. user got this error. Charge Account: {PREFIX}: The value provided for either…
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Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
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Searching for Smart Form in RSSP and it's not showing.Summary: I am aware that in order to access the smart forms in the Responsive Self Service Procurement, I have to search for them or created a feature category and assig…
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Next steps when seeded Agent - Purchase Requisition Status Advisor gives incorrect answers?Summary: We would like to implement the seeded Oracle agent - "Purchase Requisition Status Advisor". However, in testing we noticed that the agent is providing incorrect… -
Redwood UI – Performance Concerns Compared to Classic UIHi everyone, After enabling the Redwood experience in our environment, several business users reported that the system feels noticeably slower when taking actions compar… -
26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q…
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Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…
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Requisition Not Associating with BPA automatically in Enter Requisition LineSummary: I have created a BPA and tried to Create a Requisition for the same item using Enter Requisition Line. The BPA information does not get populated automatically …
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Allow a Value of Zero for Amount-based linesSummary: 26B New Feature "Allow a Value of Zero for Amount-based line", is it intended design that these types of lines doesn't allow receiving and invoicing? Content (p…
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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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Greyed out DFF based on Requisition line category nameHi Team, We have a client requirement where we have created two DFFs at the line level (e.g., DFF1 and DFF2). Based on the selected category, one of the DFFs should be d… -
Items do not appear on PRSummary Items do not appear on PRContent Hi,When a new item is created, the item does not appear in purchase requisitions page for hours and we should check the items pe… -
RSSP enter requisition line agreement type should default to CPASummary: in Redwood Self Service Procurement, while using 'Enter Requisition Line' and select option 'Yes, select an existing item', and after selecting the item, system…
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Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig… -
Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio…
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How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …
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26C Quote to Purchase Requisition Assistant and Guided Journey return an errorSummary: In 26C this look finally working from scratch when its added to RSSP Main Page via VBS. Content (please ensure you mask any confidential information): When same… -
In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req… -
What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …
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Is it possible to restrict view according to user department, and monitor access to requisitions?We want to restrict access and explore the possibility of customizing the roles to allow users to view only the requests from their own department. The department might …
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Ability to Customize Available Links in the Noncatalog Add to Cart Pop-upSummary: We are looking for a way to customize which links are available in the pop-up message that occurs after adding a noncatalog request to the cart in RSSP. Current…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…