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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Restrict the approver to only update the charge accountSummary: We have a business requirement whereby, on the Approver Edit Requisition page, approvers should be permitted to update only the Charge Account. They should not … -
How to hide “Cancel” and “Withdraw” buttons on the My Requisitions based on conditions? (RSSP)Summary: I don't know how to hide “Cancel” and “Withdraw” on the My Requisitions screen based on the conditions. Case.After creating a purchase requisition, when the neg…Keisuke Yoshida-Oracle 64 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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BPA product description changes not reflected across different language sessions in RSSPBPA agreements are uploaded only in the US language. At the same time, many users have Danish (DK) set as their preferred language in Fusion. After a BPA agreement is up…
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Can the PR number be generated upon submissionSummary: Client is requesting the PR to be generated upon submission so the numbers can generated can be monitored for audit purposes. Content (please ensure you mask an…
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Distribution level DFF not copied while duplicating the requisitionSummary: When duplicating the req, header level DFF's are getting copied in new req. but we dont see the same behavior for distribution level DFF. Is it possible to copy…
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Can we HIDE the SPLIT button in Billing Section in RSSPSummary: We want to HIDE the SPLIT button in the Billing Details Section in RSSP. We have marked the field as "Hidden" in VBS and Published it. But still we are able to …
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Custom validations Based on ConditionsSummary: Would like to create custom validations in the Redwood Edit Purchase Requisitions page based on certain conditions Content (please ensure you mask any confident…
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…
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Unable to update the Supplier Site on a Punchout Requisition when it is source to a CPASummary: We have suppliers with multiple Purchasing Supplier Site. In the CPA we turn on the Allow ordering from unassigned sites When we create the punchout requisition…
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Why item code not exists in goods smart forms?Summary: Create smart forms for goods line type There is no LOV for item code 3. There is no item code and not allowed to select it Content (please ensure you mask any c…
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Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user … -
Can we disable the split billing line for requisition line?Summary: Can we disable the split billing line for requisition line? Content (please ensure you mask any confidential information): When we create the requisition line, …
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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Quote to Purchase requisition chat assistant in 26CSummary: Post uploading Quotation file in Quote to Purchase requisition Chat assistant in 26C . I am not getting any error mail or requisition is getting created . what …
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Bypass approvals for updating purchase requisitionSummary: Bypass approvals for updating purchase requisition Content (please ensure you mask any confidential information): While updating/changing the requisition we do …
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26B Credit Line automatically creating a POSummary: I was testing out the new credit line functionality that was released in 26B and found that once a requisition with a credit line is approved a PO was automatic… -
How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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Available quantity not visible for preferred sourceSummary: In Self-Service Procurement, I have an item that is internally orderable in multiple inventory organizations. I want to see the available quantity for the prefe…
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap… -
Can an approved requisition be removed from the buyer's work centre for a specific categorySummary: HI - The customer has a specific requirement where an approved requisition needs to be raised for a training activity and it should not be converted to a PO. Is…
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Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.…
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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…