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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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PR form does not have Tax related fieldsSummary: We found that the PR cannot display the tax when making the PR form. What is the reason? I cannot find the tax related fields in the background even when using … -
Issue with Distribution Flexfields on Oracle SSP Redwood ScreensGood morning, I'm facing an issue with the Oracle SSP Redwood screens. The installation was just completed a few days ago, and we are getting an error in the distributio… -
Why are users preferences getting wiped out RSSPSummary: Hello, kindly advise with the following: Why are users preferences getting wiped out RSSP: Content (please ensure you mask any confidential information): Versio…
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Requisition Approval issue after the lines has been cancelledSummary: A requisition with 5 lines was submitted for approval. After submission, the requestor cancelled lines 1, 2, and 3 (due to outdated delivery dates). Now, the ap…
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Is it possible to import requisitions without entering distribution informationSummary: When importing requisitions using an FBDI template it is requiring that account distributions be entered manually. Would like to know if there is a way to impor…
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Requisition line is split with the same project info, the distributions are different charge accountSummary: We had a user who saved a charge account in preferences, they then went to each line and split it with the same project information. However, on different lines…
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Buyer name different when viewing My Recent Requisitions than on requisition detail lineSummary: When viewing My Recent Requisitions on the Self Service Procurement tab the buyer name displayed does not match the buyer name on the Requisition Line Detail. T…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Is there a limit to the number of approval rules that can be configured on requisitions?Summary: Is there a limit to the number of approval rules that can be configured on requisitions? Content (please ensure you mask any confidential information): Hi We ar…
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Is it possible to hide the Context field in Redwood Self Service ProcurementHi, wondered if it was possible to hide the context field when creating a requisition. Appreciate any guidance on how this might be achieved. Thanks
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Disable RSSP TemporarilySummary: We have enabled the Redood pages in Procurement for Purchasing Requisition(New), Purchase Orders (New) and My Receipts(New). We want to remove the redwood UI pa…
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Unable to select different inventory organization in the PRThe client has many inventory organizations for one BU. Inventory Organization (deliver to organization) is getting default from the configure Requisition Business funct…
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VB Add-In: Default Value for Field not sent in Payload. Purchase RequisitionsSummary: We have set the default value as False for the 'Externally Managed Flag' field of Purchase Requisition Header in the VB Add-In template. Value is defaulting for…
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Negotiated flag is not defaulted for Requisition line Edit for an inv item when edit a cart RSSPSummary: Negotiated flag is not defaulted for Requisition line Edit for an inventory item RSSP Scenario: Query an Item # in the RSSP, System display an item and I select…
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Suggest Buyer Field No Longer Autopopulate Rest Of Requisition Lines When VBS Makes Field MandatorySummary: When we create a new punch-out requisition with multiple lines and populate the Suggested Buyer field on the first line, the feature to auto-populate the remain…
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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client …
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Approve/Reject buttons in the email notifications for requisition approvals after enabling new RSSPSummary: Users are unable to see the Approve/Reject button in the email notifications sent to them for approving the requisitions. How do I enable the Approve/Reject but… -
Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going … -
25D New Features - Opt-in ClarificationSummary: There are a number of new features in the 25D release notes such as ‘Refine Shopping Search Using Filters’ and ‘Identify Line Numbers in Requisition Details’. C…
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I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
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About the Requester in the 「Requisition Details」 headerThere is no requester in the SSP header, but it does exist in the RSSP Requisition Details header. However, I would like to know where this information comes from. I che…
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How to add columns on BPM approval tasks for Requisition approvalSummary: My business is requesting to add columns on Purchase Requisition approval BPM worklist page such as: Requisition Description, Requisition Amount, Requisition Ca…
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How to hide the requisition line level DFF in the Responsive Self Service Procurement?Summary: There is a requirement to hide the 'Attribute Value' appearing under the 'Additional information' section at the line level on the Responsive SSP page. Content … -
How do I change the Requisitioning BU in Responsive Self Service Procurement?Summary: The Requisitioning BU is not editable in RSSP, whereas it is in SSP, how do we configure it so this can be changed in RSSP. Am I missing maybe a role or privile…
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How to upload url attachment in FBDI Purchase RequisitionSummary: Hi Metalink team, The customer need upload URL attachment for Purchase Requisition using FBDI What field in FBDI PR to input URL Attachment? Content (please ens…
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User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view … -
Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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How to default one supplier for some specific items on requisition and POSummary: How to default one supplier for some specific items on Requisition and PO Content (please ensure you mask any confidential information): I have one requirement …
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Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO Requisition View Only role is currently allowing access to create requisitions f…
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Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…