Redwood Self Service Procurement
Discussion List
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Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the … -
How can we restrict certain purchasable items not to show in elastic search in RSSPSummary: We have a business requirement where certain purchasable items that can be ordered through Min-Max or any other replenishment method but it should not be visibl…
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Redwood Purchase Order page not showing Line Schedule dataSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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In Redwood Self Service Procurement users are not able to select the CategorySummary: Hi All, We went live over the weekend for RSSP, We use the Smart Forms to create the requisitions. Some of the requesters are not able to select the value for C…
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Item number not visible in RSSPSummary: Open PR PR lines will be displayed, but item Number is not visible in PR screen. We have to open each line to check the item number in View Details. Lines with …Mai Essam-Oracle 57 views 4 comments 0 points Most recent by Vijayaraj Bijapure Self Service Procurement
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how to enable Tax Classification Code field on the Requisition and Purchase Order in Responsive SSPSummary: We are implementing Responsive Self Service (Redwood design) Procurement for our client. Our client have only the Manual Tax application applicable for Requisit…Navya Krishna Yarlagadda 1.3K views 25 comments 1 point Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1…
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Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com…
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Check Funds from the Requisition Details Page Feature is not Working on Approved PRSummary: After 26A release - the feature (Check Funds from the Requisition Details Page) to check "Available Budget/Funds" is now working on the Draft PR but when the PR…Waseem-Abbas 31 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
'Edit' option against the approved Agreement is showing as greyed outSummary: Please advice how we can make this'Edit' option enable to create the chnage against the approved Agreement. We can see the 'Edit' option in classic UI however h…
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How to see the logs in the procurement redwood pages for previously completed transactionsWe need to store log details for past transactions from the procurement (Redwood) page. We’ve customized the seeded Redwood page to call a REST API and update the DFF. T…
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How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin GangwarNitin_Gangwar 319 views 12 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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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 2 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …Luis Herrera 29 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…Markovich Chen 266 views 4 comments 0 points Most recent by Rebecca_Edwards Self Service Procurement
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What is Oracle’s recommendation for handling large BPA data volumes (230 million+ records)?Summary: Large BPA volume (230 million records) and its potential impact on system performance. What is Oracle’s recommendation for handling such large data volumes? Wha…
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How to add additional filters on Tools screen on Purchase Requisitions?Summary: If we go to RSSP > Purchase Requisitions > Shop by Category > Tools > Table view, is there a possibility to add additional filters on the basis of Catalogs or I…
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Valid accounting combinations are not appearing in Redwood search resultsSummary: Valid accounting combinations are not appearing in Redwood search results Content (please ensure you mask any confidential information): When creating a requisi…Santiago Sánchez R.-Oracle 133 views 8 comments 1 point Most recent by Kimberly Askvig Self Service Procurement
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Extract Purchase Requisition Approval History with Approver-wise Time Taken in Oracle FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): We nee…