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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Charge Account IssueSummary: There are two users A and B Category Name - Direct Costs-Other When user A is creating requisition with Direct cost - others charge account is getting defaulted… -
How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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SAAS REDWOOD CUSTOMIZATIONWe are using Oracle Fusion Cloud Applications 25B (11.13.25.04.0).[Text Wrapping Break]In the classic ADF-based UI, we had customized the Purchase Requisition page in th…
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Catalog RSSP only available for internally orderableI have several items configured for both PR and internal requisitions (Transfer Orders). However, within the Self-Service Procurement catalog, some items currently defau… -
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveries
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Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created…
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Requisition Status is not updating properlySummary: When we are searching the Requisition from My Requisitions (RSSP) UI, the header status is showing incorrect. But when we click on Requisition number then the a… -
Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval …
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How to hide cancel requisition option in RSSPSummary: Content (please ensure you mask any confidential information): Hi, To prevent accidental manipulation, cancel requisition option was hidden in classic UI. I wou…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…
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unable to enter supplier details for catalog requisition in RSSPSummary: We don't see the option to select or enter supplier details for catalog requisition in RSSP Content (please ensure you mask any confidential information): Versi…Rama Devi Kasula-Oracle 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification serverSummary: Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification server, We couldn't reach the notifications server Please try again…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…
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Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req…
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Buyer Intervention for Emergency RequisitionsSummary: We have emergency purchase requisitions created through a smart form without any backing agreement. Once the requisition is approved, the purchase order is auto…
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Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way MatchSummary: Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match. This is forcing Receipt for Expense Items. Content (please …
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RSSP - change order details not visible when CO pending for approvalSummary: RSSP - change order details not visible when CO pending for approval I.e after creating a change order via RSSP, it just show Pending Change order approval but …
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsThis feature i have enabled but it is suggesting different category. For…
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IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 14 views 4 comments 0 points Most recent by Mahmoud Marzouk Elsayed-Oracle -
Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…
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What is the logic for defaulting the Source Type while adding items from Category in RSSP?Summary: We want to understand how the Source Type is determined for Requisition when we add an item to cart from Shop by Category option? Content (please ensure you mas…