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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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In Self-service Procurement Page - Why deliver to location and DFF Address are on different pagesSummary: In Redwood Self-service Procurement Page - Why deliver to location and DFF Address are on different pages Content (please ensure you mask any confidential infor… -
Why default to "Agreement type" Field.Summary: Why default to "Agreement type" Field. Content (please ensure you mask any confidential information): Why default to "Agreement Type" Field (why this field was …
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How to change Default GL Account for Category for Requisitioning when Category is Mapped IncorrectlyWhen we have a requisition submitted and the mappings for the chosen category are missing, the GL Account is defaulting to (just an example) GL Account: '123456 - Travel… -
In the self-service procurement page, we could find a new context field in RD page -(Business Unit)Summary: Content (please ensure you mask any confidential information): In the self-service procurement page, we could find a new context field in RD page - Why this fie…
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RSSP - Restrict categories from functional area catalog on non-catalog request form?Summary: Hi Team - my customer needs to restrict the categories that flow into the non-catalog request form from the purchasing catalog (functional area catalog). Is the…
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Add Credit as an LOV to Item Type while creating non catalog requisitionSummary: We need to add Credit as an LOV to Item Type while creating non catalog requisition Currently we only have 3 values.Goods Billed Quantiy,Services Billed by Quan…
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How to increase no of records fetched in my requisition screen in oracle redwood SSPNow default no of records fetched in my requisition screen in oracle redwood SSP is 10000. How to increase this default value ? Business needs to export it in xls higher…
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Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…
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How to automatically tick a checkbox based on another field in a Redwood PageSummary: In the New Requisition Line Redwood page, there is a requirement to automatically check the Negotiated checkbox if the Agreement Type = "Contract Purchase Agree…
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why items or Suppliers not appear in redwood RSSP requisition line if it is Switch in French UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f… -
Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa… -
Customizing the column order in the Redwood Self-Service Procurement Shopping CartSummary: We are working on customizing the column order in the Redwood Self-Service Procurement Shopping Cart and would like to set this arrangement as the default view …
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Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
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We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req?Summary: We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req? Process 4: Agreement list of value search (Newly added in 24C) If y…
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Unable to see Sub Inventory values when creating the requisitionSummary: Unable to see Sub Inventory values when creating the requisition Content (please ensure you mask any confidential information): When Creating the Purchase requi…Goopikrishnan Jayaraman-Oracle 14 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
We would like to implement default sorting based on specific columns in new Purchase RequisitionSummary: On the new Purchase Requisition page, within the Cart section, there is a data table. We would like to implement default sorting based on specific columns to en…
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When updating Preferences for the first time in redwood SSP page, we are getting POR-2011193 errorSummary: Hi all, We have enabled redwood page as default for Self-service procurement. A new user account is created and provided all the necessary roles with appropriat…
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Unable to edit the charge account manually after charge account is rederived from account ruleCharge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment overlay r…
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Create noncatalog request for CIP category should not show the Asset Cost center- how to hide it?Summary: Create noncatalog request for CIP category should not show the Asset Cost center nor make it required- how to hide it? please give me details steps for it on Vi… -
Request for Information is not appearing to the approversSummary: The Request for Information (RFI) notification is not appearing to the designated approvers in the approval workflow for Purchase Requisition. When the initiato…
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Different statuses are displayed in the two screens for the same requisition.We identified an inconsistency in the display of statuses within the "My Requisitions" module (RSSP). In the main "My Requisitions" screen, certain statuses are displaye… -
We can't assign approvers to this requisition right now.Summary: we have approval rules setup. on requisition after submitting if you click on view approver its giving below error - We can't assign approvers to this requisiti…
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Can Redwood for Self Service Procurement be enabled during business hours?Summary: We are planning to enable Redwood for Self Service Procurement when we move to 25C next week. So, wanted some suggestions if this can be enabled during business…
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RSSP - Error Messages are not depicting the exact issueSummary: In creation page of the PR when I was about to submit the PR for approval, I encountered an issue, the error message was so generic and vague which someone can'…
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I want to add text to the purchase request approval notification email.Summary:I want to add text to the purchase request approval notification email. Content (please ensure you mask any confidential information): I would like to add a note…
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We are on 25C and are an error "All lines in the requisition have items with configuration IDs."Summary: When we try to duplicate a requisition, we are facing this error "All lines in the requisition have items with configuration IDs.". We are using BPA's to have t…
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25D: Create Requisitions from XML-Based Punchouts with Purchase Agreement References.Summary: We have a question related to 25D feature related to punchout. Create Requisitions from XML-Based Punchouts with Purchase Agreement References. Our customer use…
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I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
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Customize of (New) Purchase Requisition required field become friendly userSummary: Hi, I'm GPM (Procurement system) user in Denso Indonesia I would like to ask for suggestion based on user point of view related with (new) Purchase Requisition …