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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Can the PR number be generated upon submissionSummary: Client is requesting the PR to be generated upon submission so the numbers can generated can be monitored for audit purposes. Content (please ensure you mask an… -
Can we HIDE the SPLIT button in Billing Section in RSSPSummary: We want to HIDE the SPLIT button in the Billing Details Section in RSSP. We have marked the field as "Hidden" in VBS and Published it. But still we are able to …
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Custom validations Based on ConditionsSummary: Would like to create custom validations in the Redwood Edit Purchase Requisitions page based on certain conditions Content (please ensure you mask any confident…
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…
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Unable to update the Supplier Site on a Punchout Requisition when it is source to a CPASummary: We have suppliers with multiple Purchasing Supplier Site. In the CPA we turn on the Allow ordering from unassigned sites When we create the punchout requisition…
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Why item code not exists in goods smart forms?Summary: Create smart forms for goods line type There is no LOV for item code 3. There is no item code and not allowed to select it Content (please ensure you mask any c…
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Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user … -
Can we disable the split billing line for requisition line?Summary: Can we disable the split billing line for requisition line? Content (please ensure you mask any confidential information): When we create the requisition line, …
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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Quote to Purchase requisition chat assistant in 26CSummary: Post uploading Quotation file in Quote to Purchase requisition Chat assistant in 26C . I am not getting any error mail or requisition is getting created . what …
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Bypass approvals for updating purchase requisitionSummary: Bypass approvals for updating purchase requisition Content (please ensure you mask any confidential information): While updating/changing the requisition we do …
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26B Credit Line automatically creating a POSummary: I was testing out the new credit line functionality that was released in 26B and found that once a requisition with a credit line is approved a PO was automatic… -
How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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Available quantity not visible for preferred sourceSummary: In Self-Service Procurement, I have an item that is internally orderable in multiple inventory organizations. I want to see the available quantity for the prefe…
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap… -
Can an approved requisition be removed from the buyer's work centre for a specific categorySummary: HI - The customer has a specific requirement where an approved requisition needs to be raised for a training activity and it should not be converted to a PO. Is…
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Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.…
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No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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RSSP Set Guided Journey Task Codes in Business RuleSummary: What is the correct way to enter a value and multiple values in array [ ] fields in the business rules? Content (please ensure you mask any confidential informa… -
How can a read-only role for Requisitions be created in RSSP?Summary: I need to create a custom role that allows users to view all requisitions in RSSP, without the ability to create catalog or non-catalog requisition requests. Co…
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Redwood Requisitions – Shop by Category Is Empty and Items Cannot Be SelectedSummary: Hello, Has anyone experienced an issue where Shop by Category in Redwood Requisitions is empty and users are unable to search for or select items? We have revie…
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Providing Flexfield Information via AI Agent: Purchase Requisition Creation GuideSummary: Providing Flexfield Information via AI Agent: Purchase Requisition Creation Guide Content (please ensure you mask any confidential information): You must provid…Murilo S. Damasceno 46 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?Summary: We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs…
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Make Attachment Mandatory at Requisition header if Requisition total is greater than X amountSummary: Requesters will use smart forms to enter requisition using the redwood page. after adding the lines to cart. If the cart total is greater than X amount then mak…