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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Hiding Charge Account Selection in RSSP via VBSSummary: How to hide Charge Account Selection option in Edit Requisition Header in VBS? Content (please ensure you mask any confidential information): My goal is hiding … -
The item XXXX can't be supplied internallyWhy am I getting this error? Item USX0079.Kitted USIM is defined as Internally Transferable = Yes and Transfer Order Enabled = Yes in all inventory organizations
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How to make unit price editable in a catalog requisition?Hello, How to make unit price editable in a catalog requisition? Price is setup in the Item Master, we do not user Agreements. Thanks, Eric
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Shop by category shows items without any priceShop by category shows items without any price My understanding was that in order for the item to be available in a catalog requisition, either it has to be defined in a…
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Start typing in the search bar in RSSP and see duplicatesSummary: When user starts to type in the search bar in RSSP, system displays duplicate values. Screenshot below: Why are we seeing duplicates values while searching? Thi…
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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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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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Unable to make the Charge To field visible by default in RSSPIn 25D, the following feature was released: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/ssproc25d/25D-ssproc-wn-f39885.htm#Steps-to-Enable This feature would…
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exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u…
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How to Make Line Level DFF Mandatory based on Fields selected at Header Level DFFHi team, Oracle Fusion Cloud (Redwood, 25D) We have a business requirement where requesters will select certain DFF values at the Requisition Header level during creatio… -
Ability to hide requester job and department information in requester LOVSummary: Are we able to hide the requester's HCM information (job and department) that shows in the LOV drop down when searching for a requester? Screenshots below show …
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RSSP - Validation: Banner errorSummary: We have created a validation that when the name of the subinventory is “TRONCAL” it should give an error message. Since there’s no target field, we expect that … -
Warning message for Distribution on SSP RequisitionsSummary: Is there a way to put the warning message below 'Distribution 1' instead of under the field that is affected by the validation? Content (please ensure you mask …
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Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…
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Local catalog is not restricting the categories that the user is able to selectHello, Local catalog is not restricting the categories that the user is able to select a) Local catalog 'Log. items and SIM activations' only contains below 5 categories…
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Ability to see all the browsing categories on the RSSP pageHello team, We are working with 10 brwosing categories but on the RSSP UI we can see only 8. Only when clicking on the see more link we are possbile to see all the 10 ca…
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either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…
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Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…
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VBS Business Rule Condition not working based on Cost Center Field in Redwood RequisitionWe are customizing the Redwood Requisition UI using Visual Builder Studio Express Mode. We tried using the Configure Fields and Regions setup to create custom Form Rules…
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Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …
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Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
Initial Value Rule Not Working on Edit Requisition (RSSP)Summary: Hi Community, We have a DFF SN Line Cost that is updated by a custom API before users open the Edit Requisition page. Requirement: if this field already has a v…
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Unable to add items to public shopping listSummary: I can see the public shopping list but while selecting the items, the Add to shopping list option is greyed out. Does anyone knows how to fix it? Also, what wou…
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…
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Purchase requisition created with Source as Blanket purchase agreement with order locally.Summary: How the Purchase requisition created with Source as Blanket purchase agreement with order locally is different from the BPA created with out order locally. Cont…
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Not able to search anything in Requisition Redwood PageSummary: Not able to search anything in Requisition Redwood Page. No existing Purchase Requisitions are showing under My Requisitions. And also the search box we are not…