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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Notifications to PR Preparer for all activities done on their PRWe would like to ask if it is possible for the RSSP preparers/creators to receive a notification for other related activities to their requisition. For example, a PO for… -
Available Quantity is missing on the catalog product details pageSummary: When conducting a search in RSSP Redwood Self Service Procurement for an internally orderable item the quantity on hand does not show up in product details page…
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There is requirement from client to create a DFF on requisition , it should pick the Item inventory.Summary: We have the following requirement from the client: The client requires a Descriptive Flexfield (DFF) to be created on the Requisition. The DFF should capture/pi…
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View cart link is still appearing but as per 26C release this has been removedSummary: Confirmation message for request added to cart is not received as expected Content (please ensure you mask any confidential information): Adding request to cart…
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Is it possible to restrict the Project Number LOV and Charge Account LOV in RSSP?Summary: By just clicking in the Project Number field (without any information entered), user can see all available project code easily. They may wrongly select incorrec…
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Requisition Approval not working for ReqLineDimension.agreement is not nullSummary: I am trying to create Requisition approval rule in BPM - auto approve when agreement is present and route for approval if agreement is not present. I have ocnfi…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…
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Smart forms not showing in redwood, but showing on classicHello, Smart forms not showing in redwood, but showing on classic. Please help. Thanks, Elia -
How to restrict the user to only manage and view his Purchase RequisitionsWe are using new RSSP, and we notice that when granting the seeded roles to the user as (Procurement Requester, Advance Procurement Requester, Employee), and no custom r… -
26C RSSP:Create a Noncatalog Request Without Copying Supplier Details From a Previous RequestSummary: 26C RSSP: Create a Noncatalog Request Without Copying Supplier Details From a Previous Request This is an auto enabled feature. Our customer wants to disable th…
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Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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Restrict the approver to only update the charge accountSummary: We have a business requirement whereby, on the Approver Edit Requisition page, approvers should be permitted to update only the Charge Account. They should not …
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How to hide “Cancel” and “Withdraw” buttons on the My Requisitions based on conditions? (RSSP)Summary: I don't know how to hide “Cancel” and “Withdraw” on the My Requisitions screen based on the conditions. Case.After creating a purchase requisition, when the neg…Keisuke Yoshida-Oracle 71 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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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…
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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…