Redwood Self Service Procurement
Discussion List
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal… -
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…BhanuSailaja Chanduri 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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26C RSSP: Why cXML Detail's needed to show to user in Punchout CartSummary: In the 26C release of the Redwood Self Service Procurement (RSSP) page, Oracle introduced the View Punchout Cart and Additional Details During Shopping, feature…Tusshar Dixit 0 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Bank account validation with external API in seeded Supplier registration,Supplier Management/PortalSummary: The immediate ask from the support is to confirm whether VBCS customizations are permitted on the following seeded Redwood pages: 1. External Supplier Registrat…Himanshu Sharma 51 10 views 1 comment 0 points Most recent by Piyush Singh-Oracle Supplier Management
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Edit Requisition Link(As an approver) not openingSummary: "We granted users Edit Requisition permissions with the Approver role. However, after receiving approvals, users are unable to access anything when clicking the…Sabarish Reddy Ganda 51 views 5 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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unable to restrict the buyer to access other buyers PRs in the process requisitionSummary: Hi team, We are unable to restrict the buyer to access other buyers PRs in the process requisition page for particular item categories with all procurement agen…Govarthanan 20 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing
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Receipt approval attachments not appearSummary: After set approval rules for self service receipt approvals, attachment not appear in the email which user upload in his receipt. ** Send task attachments with …
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Self Service Responsive Procurement Error Exception during RestActionSummary: We are in the process of exploring the self service responsive procurement screens and appear to be encountering the error message shown below. It is random and…
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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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Is there way to restrict user to restrict Item search in RSSPSummary: We created a user who is set as Expense User and doesn't have Advanced Procurement Requester role but can still access all items when in RSSP under 'Search for …Sundeep_Sharma 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Quote to Purchase Requisition Chat Assistant Compatibility with Special Handling RequisitionsSummary: Looking to confirm if the Quote to Purchase Requisition Chat Assistant capability is compatible with special handling requisitions. in other words, can I use th…
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Setup, User Role or Privilege to access all of the Purchase Requisitions using VBAFESummary: We would like to know on why we can only pull the Purchase Requisitions created by the user to login using VBAFE using this URI: https:///fscmRestApi/resources/…
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Oracle Self Service Requisition is bringing a lot of items during the item searchSummary: When we are searching for item system is bringing a lot of items but we don't undertand the logic. Example. We enter the PO Categories and system is bringing a …diego m schenquerman 20 views 4 comments 0 points Most recent by diego m schenquerman Self Service Procurement
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Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a…Sergio F Oliveira 271 views 18 comments 0 points Most recent by Bala Murali SV8 Self Service Procurement -
RSSP error when adding punchout items to cartSummary: We are getting the following error after adding punchout items to cart. "You can create lines only for incomplete requisitions or for requisitions that have at …NancyP_UCSanDiego 20 views 2 comments 0 points Most recent by NancyP_UCSanDiego Self Service Procurement
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How to access requisitions that can be canceled using Oracle Visual Builder Add-in for ExcelSummary: We are currently trying to 'Cancel Requisition Line in Spreadsheet' using VBAFE but we cannot pull any data using this URI: https:///fscmRestApi/resources/11.13…
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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…Venky Pavuluri 11 views 1 comment 0 points Most recent by Domenic Pistorino AI for Fusion Applications
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User Navigation for 'Cancel Requisition Line in Spreadsheet' in Redwood PageSummary: We would like to ask on a navigation in a user point of view on how to access the 'Cancel Requisition Line in Spreadsheet' from the Classic UI as we transition …gmfernan 70 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Purchase Order distribution line splitting – not optimized (quantity only, no auto-calculation)Summary: Hello, We identified the following limitation during an internal process review meeting: When splitting distribution lines at the purchase order level, the func… -
User is not able to see the purchase order ( redwood ) in procurement, only in quick actionsSummary: Hello, User is not able to see the purchase order ( redwood ) in procurement, only in quick actions, kindly advise. Thanks, Elia Content (please ensure you mask… -
The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…Vikrant Bhardwaj-Oracle 291 views 13 comments 0 points Most recent by Peter Obong Self Service Procurement
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After Processing PR in Redwood status stuck in Order ProcessingSummary: We are implementing Redwood for purchasing. When we process requisition using Redwood its status stuck in Order Processing. But we are unable to see PO created.…
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26C Receiving error when creating a requisition without a favorite charge account (POR-2010280)Summary: We are testing the 26C quarterly update and have received the below error when creating a requisition without a charge account saved in preferences. We have cha…
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How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO)How to Automate amortization of pre‑paid invoices by service period (derived from PR/PO) without AP manual- There are recurring cases where we prepay for annual services…Bronny Masih 101 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Is there a possibility to add an OTBI hyperlink in Redwood SSP while creating Requisitions?Summary: Since DFF values from the Supplier module is not available to be seen while selecting a Supplier on a Purchase Requisition line, we would instead want to show t…Ruthvik Ramesh- Deloitte 70 views 7 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Self Service Procurement