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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o… -
Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
Approvers could not edit requisitionsSummary The action couldn't be performed. An error occurred while updating the associated approval tasks. Contact the Procurement application administrator. (POR-2010327… -
How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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RSSP - Requester Initiated Change Order not showing approval hierarchyWe have noticed in RSSP that where a requester has initiated a change to an order, there is no way to see the approval hierarchy from the requesters point of view. We ca… -
Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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Requester on PO gets updated but in Requisition its the previous valueSummary: After a Requisition is approved and PO is created from it, through a change order the Requester name on PO was changed. Now the Original requester (present on t…
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DFF has been enabled and deployed but it is not appearing in Visual Builder to populate at PR headerSummary: Dear Experts, I enabled and deployed the Descriptive Flexfield (DFF) successfully. After that, I attempted to visible from Visual Builder because I need this DF…
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How do we see that smart forms are eligible for bulk add to cart?Hi, Users are facing following error while user selects multiple search results in Table View of Redwood Self Service Procurement Search page. Couldn't add to cart Add e…
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RSSP Requisitions in Card View are generating additional decimal placesSummary: When a Req is created in Card view, and the user enters the Card to amend the Quantity, the value is changing to add 10 decimal places. This is a random bug, no…
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RSSP not allowing same supplier to be carried over to new req lineSummary: We have some users who say they were able to create a new line on a requisitions with the same supplier without having to type in the information again. I have …
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We want to freeze certain segments of the charge account on the RSSP screenSummary: We have a business requirement with the below ask on RSSP. If the charge account is not derived, then the requesters can choose any charge account as per their …
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Redwood-Style Requisition Approval FYI NotificationsSummary: In 25B feature list of RSSP, there is a point regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" . We wanted to understand … -
Purchase requisition created with Source as Blanket purchase agreement with order locally.Summary: How the Purchase requisition created with Source as Blanket purchase agreement with order locally is different from the BPA created with out order locally. Cont…
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Unable to add items to public shopping listSummary: I can see the public shopping list but while selecting the items, the Add to shopping list option is greyed out. Does anyone knows how to fix it? Also, what wou…
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Cannot edit the order, getting an error "We can't edit the order right now Please try again later".Summary: RSSP: Cannot edit the order, getting an error "We can't edit the order right now Please try again later". After the error the purchase order link shows as Chang…
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How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…
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marking for deletemarking for delete
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Can we restrict punchout and non-punchout lines from being combined on a single Requistion?Summary: Customer wants to restrict punchout and non-punchout lines from being combined on a single Requistion. We have discussed rejecting PRs in approval rules if this…Gaurav Rochwani - Subcontractor 11 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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Adding approvers in requisition throws error We can't assign approvers to this requisition right nowSummary: User is unable to select approver while adding approver in Oracle Redwood requisition screen, Approver list is appearing in the LOV but when selecting the appro…
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RSSP Requisition Items Search Displaying Irrelevant ResultsThe RSSP Requisition Items Search is currently displaying irrelevant or additional items that do not align with the specified search criteria. This behavior is leading t…
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How to make the project number field required.Summary How to make the project number field required.Content My client's operation requires that the project number field is mandatory. I tried to customize through the… -
Procurement Policy Advisor is not visible in 25CSummary: Procurement Policy Advisor is not visible in 25C Content (please ensure you mask any confidential information): Hi Team, We are trying to implement Procurement … -
25C Future dates BPAs are defaulting based on the requisition delivery date which is incorrect.When we create requisition from Maximo interface or create the requisition using "Enter Requisition Line" form if item and Req delivery date is matching with BPA effecti…