Redwood Self Service Procurement
Discussion List
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Not able to Set Preferences for Purchase Requisition in Redwood.Hi, Not able to access Purchase Requisitions and not able to set preferences in Redwood UI as Deliver to Location LOVs are not being populated where as all of them are e… -
Requisition cart not loading post 25D patchPost 25d Patch application, the requisition cart does not load on the redwood UI. Once you create the requisition lines and add it to the cart, during submission the car…
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In RSSP, error message for the following attributes may contain a value only if NewSupplierFlagSummary: We found an issue that has been occurring since the business users have started switching over to RSSP from classic. We are getting the error message shown belo…Teresa Meyerhoeffer 85 views 4 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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My Receipts (New)” & “My Requisitions (New)” screens return no dataSummary: My Receipts (New)” & “My Requisitions (New)” screens return no data Requisitions and POs are being created successfully and are visible in old screens. However,…
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RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn… -
RSSP: Updated documentation for deep linksSummary: Hello, We recently went live with RSSP and disabled the Classic UI. I was working on a business feature and am referencing https://docs.oracle.com/en/cloud/saas…
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Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Newly created custom attachment category do not persist after page navigation.Summary: Newly created custom attachment categories even when mapped correctly to POR_REQUISITION_HEADERS and POR_REQUISITION_LINES do not persist after page navigation.…Devyanshi Ghanghas 11 views 2 comments 0 points Most recent by Devyanshi Ghanghas Self Service Procurement
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Unable to modify a Change Order after Supplier Change Request rejectionSummary: When Requisition Requester rejects a Change Order Request initiated by the Supplier, Change Order should no longer be in pending approval status. However, in RS…Mayuri Rewatkar 32 views 7 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Remove Commas from a DFF Number Field in Oracle RedwoodSummary: We have a numeric DFF called Asset ID enabled on Requisition Line. But when the Asset ID crosses 3 digits, we get commas added. Is it possible to display Asset …
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 76 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…Tushar_KPN 16 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…bgopl12345 70 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
VBS Settings in T2T: Copied Automatically or Deployment Required?Regarding VBS settings, could you clarify whether they are automatically copied during T2T, or if a separate deployment is required after T2T? Thanks for your review, Re… -
Restriction on requisitions when no stock is available in the systemHi I want some suggestions regarding, how to restrict the internal requisitions and movement requests when no stock is available in the system. My client wants to have t…Muhammad_Saad 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why does a location that I changed the shipping attribute to Bill Only still appear in my Ship To adSummary: I updated a location from "ship to" site to a "bill to" site (name Admin Office @ 42 Madison), after the change the location still appear in the list of value i…diego m schenquerman 10 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…
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"Error response during RestAction" when clicking on a featured category in RSSP.Summary: I get the following error "Error response during RestAction" when clicking on a featured category in RSSP. What setup could I have missed? Content (please ensur…NM_SCM-Oracle 436 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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system is adding a "," when we enter the category id during the validationSummary: system is adding a "," when we enter the category id during the validation. this is a number that should not have "," Content (please ensure you mask any confid…diego m schenquerman 11 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
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Is it possible to create a validation rule that validates 2 accounts # in the requisition Segment3Summary: Is it possible to create a validation rule that validates 2 accounts numbers in the requisition Segment3 in the chart of account? if user is not using that acco…diego m schenquerman 5 views 0 comments 0 points Started by diego m schenquerman Self Service Procurement
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Restrict withdraw and edit for an approved requisitionSummary: Hide Withdraw/Edit button for "Approved" status Requisitions/ Remove Withdraw/Edit privilege for "Approved" status Requisitions. Content (please ensure you mask…
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What is the funtionality to add a ship to location to a bill to locationSummary: I don't find any documentation of why Oracle add a Ship to location field in the Location (Manage Location), when a location is configured A No ship to Location…diego m schenquerman 3 views 0 comments 0 points Started by diego m schenquerman Fusion Applications Administration
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…
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How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…PaulWard 67 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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In RSSP the requisition status shows Delivered but not BilledSummary: In RSSP requisition: The requisition is received, the status of line changed to received. But even after matching the invoice and payment, the requisition line …Satyanarayan Panda 65 views 5 comments 1 point Most recent by Reika Nishizaka-Oracle Self Service Procurement
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Ability to Restrict Requisitions to a Single SupplierSummary: Is there a configuration option to restrict requisitions to only one supplier per requisition for a specific business unit? Content (please ensure you mask any …
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Is the Requester Preference default the value from Employee RecordSummary: When the requester log in the first time, is the Location should defaulting from the Employee Record? Content (please ensure you mask any confidential informati…diego m schenquerman 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement