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
-
Can we skip approval to certain manager with no job level in hierarchy?In requisition approvals, if we not define any Financial Delegation for requester's certain manager, Can we skip approval to that certain manager? for example- We are us… -
RSSP - PR header section's DFF not being updated to Charge Account.Summary: RSSP - PR header section's DFF not being updated to Charge Account. Content (please ensure you mask any confidential information): Hi Experts, Would like to rea…
-
how do I insert the Top Partecipant in ReqApproval ?Hi , In the task ReqApproval I have this situation: In the Top Partecipant is present this condition: HierarchyBuilder.getPrincipal("ccosta@test.it",-1,"",""). But I wan… -
Self-Service Procurement Cloud – Purchase Requisitions AppSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to set one catalog/content zone/Smart forms for multiple Requestioning BUs?We have multiple Requisitioning BUs. For that reason, we have created multiple Catalogs, Content Zones, Smart Forms, etc., to be able to see exactly the same values for … -
Hide/ Remove Item Type Values in Non Catalog Requisition CreationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to remove the 'Purchase Requisition' app tile from Procurement.Summary: As we are testing Responsive Self Service on 24A. We have created a custom role with the below privileges/duty roles and then assigned them to the particular us…
-
How to create a DFF With Multiple Value Selection OptionSummary: Requirement : How to create a DFF With Multiple Value Selection Option Check whether checkboxes can be set in DFF to select multiple values in one field - and…
-
what are the mobile apps name available in Playstore(Android) / App strore (Apple)Summary: what are the mobile apps name available in Playstore(Android) / App strore (Apple) Content (please ensure you mask any confidential information): what are the m… -
At Purchase Requisition line level, what can be the parameter for fetching item detailsAt Purchase Requisition line level, what can be the parameter for fetching the details from item level to the Requisition line dff level. To make a SQL query in the Requ…
-
Supplier Email, phone number and fax not visible on Responsive Self-Service ProcurementSummary: Supplier Email, phone number and fax not visible on Responsive Self-Service Procurement when requisition raised with CPA (agreement) Also when we search for Agr…
-
need an option to return the Specific PR's to rerun automatically after approvalSummary: HI, We have a requirement to have internal approvals for an item/service when requested, but we dont want to proceed with the PO or any other document. thinking… -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveries
-
DFF Context is not defaulting in requisition lines in redwood formSummary: Hi! We have defined defautt context in requisition line DFF but we observed that its not defaulting automatically. Below is the relevant screenshot referencing …
-
PR skip approvals and approved automatically when requester in approversSummary: We are using parallel approvals first approval win when requester create requestion and he is already one of the approvers in parallel approvers the PR bypass a… -
RSSP Redwood: Appears that only one requisition at a time can be reassignedSummary: Appears that only one requisition at a time can be reassigned, is there any possibility of reassigning multiple requisitions at a time to a different approver. …
-
Error Adding Item to Cart - Error POR-2010892Summary: In Responsive Self-Service Procurement, whenever we try to add an item to the cart, we receive the error message below (also see screen shot): LineNumber 1: The…
-
Dropship Sales Order creates 2 separate PR/PO for the same SupplierSummary: Dropship Sales Order creates 2 separate PR/PO for the same Supplier Content (please ensure you mask any confidential information): Version (include the version … -
Drop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SODrop Ship PO created from SO - Requested Delivery Date didn't pick up from Requested Date in SO
-
Redwood - Distribution account is not updated after user update the distribution accountSummary: Requester create a Non Catalog Requisition with 3 Lines Line 1: 3025.63065.000.6750.000.0000.0000 Line 2: 3025.63055.000.6750.000.0000.0000 Line 3: 3025.64405.0…
-
Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower … -
RSSP Requisition errors in 25ASummary: The 25A Oracle release was implemented in our test regions this week, and we've encountered several issues with requisitions. Specifically: The deliver-to locat…
-
How to bulk update existing deliver to location on user preferences on purchare requisition pageSummary: Currently in our system the deliver to location field is not updated correctly as per requestor location. We need to correct 2000 such records in bulk. We are c…
-
Requisition PDF Report With Data Model, does not reflect new fieldsSummary: I tried to add (Created date) to data model , save sample data, export the xml data , add it to new customized RTF but it does not reflect at all. Content (plea…
-
Unable to create Inventory Destination type requisition line for an inventory itemSummary: I have set preference as Inventory and tried to add an expense item to the cart. application is not allowing to add. Error: LineNumber 1: The destination type i…
-
Not able to see tax classification in submitted requisition linesSummary: When I go into an existing requisition, select the More Actions on a line and select the View Line Details option, I get a fly out page, but the tax classificat…
-
Can default the source organization for internal requisition based on item available quantityHi All, Can we default the source organization while creating internal requisition transfer based on item available quantity. Following is the scenario we have below org…
-
Where exactly we can find the field "ConcatLeafName" ?Summary: We ran the SCM-Helper tool in our instance, and the report output indicates that a specific field has been personalized. However, we are unable to locate this f… -
data model for contract preview reportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to enable the functionality of approval chain for local catalogs.When local / static catalogues are created in Fusion, currently there is no approval chain in place. Business wants to enable the functionality so that there is a checke…