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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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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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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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 … -
26C RSSP: Why cXML Detail's needed to show to user in Punchout CartSummary: In the 26C release of the Redwood Self Service Procurement (RSSP) page, Oracle introduced the View Punchout Cart and Additional Details During Shopping, feature… -
Edit Requisition Link(As an approver) not openingSummary: "We granted users Edit Requisition permissions with the Approver role. However, after receiving approvals, users are unable to access anything when clicking the…
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Self Service Responsive Procurement Error Exception during RestActionSummary: We are in the process of exploring the self service responsive procurement screens and appear to be encountering the error message shown below. It is random and…
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Pre validation in Redwood Self Service Procurement pageWe have a business case where before submitting a purchase requisition for approval, we need to perform some validations on data, also accessing data in PaaS database. I…
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Is there way to restrict user to restrict Item search in RSSPSummary: We created a user who is set as Expense User and doesn't have Advanced Procurement Requester role but can still access all items when in RSSP under 'Search for …
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Quote to Purchase Requisition Chat Assistant Compatibility with Special Handling RequisitionsSummary: Looking to confirm if the Quote to Purchase Requisition Chat Assistant capability is compatible with special handling requisitions. in other words, can I use th…
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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How to disable "Negotiation Required" checkbox in Enter Requisition Line?Hi everyone, I’m looking for a way to automate a specific behavior in Oracle Fusion Self Service Procurement (SSP) - Classic UI. Current Scenario: When a user is on the … -
Oracle Self Service Requisition is bringing a lot of items during the item searchSummary: When we are searching for item system is bringing a lot of items but we don't undertand the logic. Example. We enter the PO Categories and system is bringing a …
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Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a… -
copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure…