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
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Getting error with You Can't perform this action because the record is cancelled or finally closed.Summary: We had no issue pre-26B updates, just found out that when requester is trying to do a change order (edit) they are getting this error message: "You can't perfor… -
How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req…
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No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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quote to purchase requisition assistantSummary: Hi Team, We have a requirement to enable AI Agent "quote to purchase requisition assistant". I have performed below steps: Copied Template and published. Unable…
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Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…
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Items are not visible in the RSSP-public shopping list if they are not present in PARs or SubinvOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Lexington Medical Centre Description …
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How can a read-only role for Requisitions be created in RSSP?Summary: I need to create a custom role that allows users to view all requisitions in RSSP, without the ability to create catalog or non-catalog requisition requests. Co…
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26A AI Agent Quote to Requisition - Test/Using ChatSummary: After enabling the chat functionality in the AI agent settings, how can we test the chat? Content (please ensure you mask any confidential information): Do we n…
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Redwood UI: RSSP: Charge Account Description is not fully visibleDear Oracle Team As part of the 26A Quarterly Patch, the Charge Account description feature has been released. However, we are unable to use the horizontal scrollbar to …
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Option requires in Approval workflow to perform task without action required tasksOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We have the f…
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AI Agent Studio: Quote to Purchase Requisition Assistant attachment category issueSummary: Observed that the chat assistant attaches the PDF quotation in the draft PR with the attachment category as "Interna to Requisitions" . So, this attachment is n…
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Bringing Charge Account to the Main "Billing and Delivery Details" Page of RSSPSummary: Our Client would like to have the ability to enter the charge account directly in the main working area of Delivery and Billing Details Page in RSSP, rather tha… -
Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification serverSummary: Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification server, We couldn't reach the notifications server Please try again…
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RSSP Error when trying to add a line- "couldn't create requisition line"Summary: After the 26A update multiple users are reporting an error when trying to add additional requisition lines. Sometime when cache is cleared it will go away, but …
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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…
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Entering a Charge Account in RSSP is not the same of classic UISummary: Why the account combinatnion must be defined previously , where in classic PR the user was able to choose any cost center with any natural account from the list…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…
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My Requisitions is showing two status's when looking at LinesI anyone experiencing an issue when looking at your My Requisitions. we are seeing two Status on the same line. It is duplicating it. Ordered and Approved are showing wh… -
How to Default Bin Location DFF in Requisition Page based based on Source Subinventory?CrownCastle is looking to create a DFF(Source Bin Locator) based on Sub Inventory Organization. Currently, I am seeing only these options : Reference: https://docs.oracl…
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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.…
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Custom RSSP error messageUser would like to custom the procurement error message: from "Couldn't submit requisition. You must provide a value for the Payment Method attribute." to "Couldn't subm…
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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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The Submit button does not validate a required field defined in Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Pluma Description (Required): I…
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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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SSL Certificate for Punch-outsSummary: Since we moved to Oracle Cloud in 2018, there has no longer been the requirement to install SSL Certificates for punchouts when a supplier updates it. This alwa… -
How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul…
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Source Organization not showing in Select Supply SourceHello, I am unable to see the source organization in select supply source when creating internal requisition. I have performed the following checks already: I have enabl…
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RSSP 26A: What's New Documentation PublishedSummary: RSSP 26A What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's… -
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…