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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In Redwood RSSP, Punch out from GHX Marketplace back into Oracle Cloud not retrieving detailsSummary: In Redwood RSSP, when a requisitioner uses punch out from GHX Marketplace - Supplier Website back into Oracle Cloud, the item #, agreement type, agreement, agre… -
Procurement Approval NotificationSummary: Is it possible to customize the approval notification for purchase requisitions? We are seeing the value of the PR in Euros and in brackets, the USD value (see …
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Modify requisition approval notification to add Project or cost centre details beside approver nameSummary: Hi, we have complex scenario where a requisition is made of multiple lines with different project and cost centre combinations, so when it is sent for approval …
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201 Error on punchout connection and log suggests issue is caused by certificatesSummary: Since 01/09 we have lost connection to a supplier punchout. We now receive a "There's an exception opening the URL connection or sending data to the punchout si…
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Is there any training on how to use "use Advanced Expression" for the condition Rule in RedwoodSummary: Is there any training on how to use "use Advanced Expression" for the condition Rule in Redwood Content (please ensure you mask any confidential information): V…
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How to chose the manager type in BPM for the condition ReqLineDimension.requesterSupervisorLevel1Dear All, we have now two manager types, line manager and procurement manager. We use line manager for HR and procurement manager for PR and PO approval. We have cases t… -
When the requester files a PR in the Enter Requisition Line,the default charge account is not updateThe default expense account is already updated. However, when the requester files a PR in the Enter Requisition Line, the default charge account is not updated. Example:…
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Defaulting Charge Account Based on Requisition Header DFF and Item CategoryHi, I have a requirement to default the Charge Account on the Purchase Requisition based on the Requisition Header DFF and the Item Category. However, while attempting t…
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How to restrict DFF based on business unit?Summary: We have a requirement to restrict the DFF values based on the Procurement Business Unit. We have a DFF in the requisition header level which is used as a approv…
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Get current user idSummary: Get current user id to set Suggested Buyer on Non catalog Page Content (please ensure you mask any confidential information): I want to set the default value of…
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SAAS REDWOOD CUSTOMIZATIONWe are using Oracle Fusion Cloud Applications 25B (11.13.25.04.0).[Text Wrapping Break]In the classic ADF-based UI, we had customized the Purchase Requisition page in th…
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the option for requesters to update item descriptions on requisitions sourced from agreementsthe option for requesters to update item descriptions on requisitions sourced from agreements is not working on new redwood for responsive self service procurement , in …
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How an internal requestion Subinventory quantity be visibleWhen i create an internal requestion, the quantity is shown as a total in source organization list but after choose the organization and open the source Subinventory lis…
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Approver is unable to see the attachment in the Requisition Approval Notification.Summary: Approver is unable to see the attachment in the Requisition Approval Notification. BPM Configure with "Send task attachment with email notification" on Requeste…
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RSSP Update 25D What's New Documentation is now availableSummary: RSSP Update 25D: What's New Documentation is now available Content (please ensure you mask any confidential information): Hello Support, Partners and Customers,… -
Make the field "Item Description" updatable in tab "Delivery and Billing Details"Hi Expert, The field "Item description" is not updatable in tab "Delivery and Billing Details", we undertand it is inherited from Line details. Our user is interested at…
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Deprecate SSP (Legacy) Requisitions ModuleSummary: What are the steps/actions required to deprecate SSP? Content (please ensure you mask any confidential information): I know you can do this by enabling the opt-…
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Users are still getting notifications even after we have disabled reminders.Summary: Could someone explain why users might still be getting notifications to approve a Requisition even after we have disabled reminders in BPM? Thank you! Content (…
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…
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Requisition attachmentSummary: We have received a customer requirement as "Is it possible at the final page of the requisition before hitting submit that there’s a way to see that I’ve placed…
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You must enter a network user match network connction credentials of hasadm role. (CMK-4215185)Hi Expert, Would appreciate your help! I have a question on what is needed for this user login we use it as service account for OBN? Also how to match administrative rol…
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How to trigger error message in RSSP based on DFF field and agreementSummary: In RSSP, as a standard behavior, if the delivery date is beyond the agreement expiry date then the agreement entered is deleted. I am trying to create a rule wh…
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Is it possible to load supplier bank details directly under the supplier profile using FBDI?Summary: The usual process is: after creating the supplier profile, address, site, and site assignment, we load the supplier bank details, which are then available at th…
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View changed fields on a Req?Summary: After a Req is submitted to workflow, approvers may Edit the req and then resubmit to workflow. Need to be able to view the original values from before the appr… -
Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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How a requisition approver can see all the approved requestion by himSummary: How a requisition approver can see all the approved requestion by him Content (please ensure you mask any confidential information): How a requisition approver … -
which is Personalization Helper Tool for Oracle Cloud ProcurementHello, We are migrating from classic self service procurement to redwood self service procurement. We need an extract of all personalization , customization detail from …
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …
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How can you reduce how many lines show on a page so you can scroll better.We have noticed with Redwood that the pages show all the lines based on the filter and you do not have the ability to scroll right till you go to the very bottom of the … -
How to filter or validate charge account by connected company in RSSP Oracle Fusion using VBHello I want to customize the Requisitions screen (RSSP) in Oracle Fusion Redwood using Visual Builder Studio (VBS). I need to filter the Charge Account field so that it…