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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Add additional data to excel downloads in Redwood.Summary: Is it possible to add additional data columns to the excel downloads in Redwood Content (please ensure you mask any confidential information): In 25B the follow…
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Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks
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How do we push a PR in pending approval status for more than 48 hours to auto approvedSummary: We are interfacing PR's from a third party system to Fusion in approved status. But sometimes due to PIC related issues, a few PR stay in 'Pending Approval' sta…
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Use deeplinks/Hyperlinks in RSSP pages with dynamic value update in the URLSummary: I am trying to add a hyperlink/deeplink in the View order details page in RSSP using the following URL in guided journey: https:///deeplink?objType=PURCHASE_ORD…
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Unable to add Adhoc Approvers to requisition approval at the stage levelSummary: We are unable to add adhoc approvers at the stage begin/end of the stage, by default RSSP is only considering the approvers to be added to the stage paralelly w…
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Internally orderable items do not show up in RSSPSummary: Internal transfer orders through RSSP Content (please ensure you mask any confidential information): We are testing the new RSSP, specifically the internal requ…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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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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Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov…
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How to get the cXML for the punchout catalog and modify itSummary: Is there a way to retreive the cXML file for the punchout request and modify the same . Content (please ensure you mask any confidential information): Version (…
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Please guide me where we can find in report “PO first approved date”.Summary: Please guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last a…Anick B Augustin_SAMC 5 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…
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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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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → …
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How to Make Project Number Mandatory in Requisition Line of RSSPHow to Make Project Number Mandatory in Requisition Line of RSSP
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Expenditure Organization LOV doesn't show all the active locations in RSSPWe have enabled RSSP in lower instance, We are facing an issue where the LOV of expenditure organization doesn't show all the values. We can select the values in classic…
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How to update Req Approval Email RTF to show multiple accounts combinationsSummary: Currently if a requisition line is charged to multiple account combinations the approval email notification says multiple for account combination. How can we ad…
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Is there still a way in Redwood to access the full hierarchical Approval Flow screen?Summary: Hello, In the Classic UI of Oracle Fusion Procurement, it was possible to view the Requisition approval flow in a detailed hierarchical screen, showing Stages /…
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How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…
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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…
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RSSP Default settings for Order of columns and display/hide of catalog search results in table viewStarting with 25A, RSSP allows users to switch to a table view for catalog search results, Is there a way to change the default settings for order of columns and display…
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Need assistance with mapping 'Equipment ID' field in backend tables of Self Service ProcurementSummary: Need assistance with mapping 'Equipment ID' field in backend tables of Self Service Procurement. I am currently searching in the following link- POR_REQ_DISTS_I…
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P…
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Error when adding items to cart in RSSPSummary: Using "Add to cart" on top-left gives error as below but same item we are able to "Add to cart" using the right one. Content (please ensure you mask any confide…
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Redwood-Style Requisition Approval FYI NotificationsSummary: Regarding the " Use and Configure Redwood-Style Requisition Approval FYI Notifications" Opt-in feature, is there any timeline to make this feature mandatory? Bu…
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I want to display the requested delivery date in Cart viewHello. I want to display the requested delivery date in the cart view. There are no items in the show/hide area, but it seems that it is always hidden by default when yo…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…
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How to grant RSSP requisition view only access to the usersSummary: We need to assign requisition view only access to the users, How to grant RSSP requisition view only access? Content (please ensure you mask any confidential in…
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In RSSP during Punchout process checkout the UOM is replaced in the req cartSummary: Difference seen between RSSP and SSP during Punchout. SSP: -During checkout from the Punchout site the UOM is 'BX' (box) and the same UOM 'BX' is seen in the Fu…