Redwood Self Service Procurement
Discussion List
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Distribution level DFF not copied while duplicating the requisitionSummary: When duplicating the req, header level DFF's are getting copied in new req. but we dont see the same behavior for distribution level DFF. Is it possible to copy…Sujatha Kumari 12 views 1 comment 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement -
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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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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Type of documents we can add to Procurement Policy Advisor in oracle fusionSummary: Type of documents we can add to Procurement Policy Advisor in oracle fusion Content (please ensure you mask any confidential information): We can add word docum…
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Pre validation in Redwood Self Service Procurement pageWe have a business case where before submitting a purchase requisition for approval, we need to perform some validations on data, also accessing data in PaaS database. I…
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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 … -
user is having an error while opening "purchasing"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Redwood Company Profile update -- still classic??Summary: Hi, we are on the Redwood Supplier Portal, however suppliers still see only the classic / non-Redwood Company Profile page. The Supplier Registration is Redwood… -
Table view in Self Service Receiving - My Receipts(New)After setting the "ORA_RCV_SSR_VIEW_RESULTS_USING_TABLE_ENABLED" profile option to "YES," the Table View in the Self-Service Receiving was still not activated. What coul…Valentina Kashnitskaia 18 views 1 comment 0 points Most recent by Priyanka Ravikumar Inventory Management
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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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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…
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Procurement Artifact Vector Generator in 26CSummary: Unable to run the Procurement Artifact Vector Generator in 26c Content (please ensure you mask any confidential information): Prior to 26c, customer can run the…
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Available quantity not visible for preferred sourceSummary: In Self-Service Procurement, I have an item that is internally orderable in multiple inventory organizations. I want to see the available quantity for the prefe…
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Can an approved requisition be removed from the buyer's work centre for a specific categorySummary: HI - The customer has a specific requirement where an approved requisition needs to be raised for a training activity and it should not be converted to a PO. Is…