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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Cancel requisition lines in spreadsheet option is missing in RSSPSummary: Business uses this functionality as yearend activity to cancel the requisition lines so that funds can be released as requisition is no more required Content (p… -
Quote to Requisition Agent - Edit Requisition Item Type@Ifeanyi Katchy-Oracle : The requisitions created by the agent contains incorrect categories sometimes for some line items. When correcting these categories, specificall…
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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Repeated Approval Notifications for Cancelled RequisitionHi Team, We have the below requirement from one of our customers. A purchase requisition was cancelled in December; however, the user is still receiving requisition appr…
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when PR got stuck with approver How to trigger a notification for ManagerSummary: Hi Team Business want to trigger notification to manager of a PR approver if PR approver didnt responds to PR Is there any possiblity of the same? Thank You Con…
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Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…
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Is that mandatory to click on start synchronization in BPM requisition approval rulesIs that mandatory to click on start synchronization in BPM requisition approval rules after we made changes in the context segment name in PR DFF in Oracle Fusion. FYI c…
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Removal of “Scan Barcode to Search Catalog” Option from Purchase Requisition PageSummary: After the 26A upgrade, we are seeing a new option labeled "Scan barcode to search catalog" on the Purchase Requisition page. We would like to remove this option…
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Can we add human in loop for Purchase Requisition Creation Guide agentSummary: Can we add human in loop for Purchase Requisition Creation Guide agent Content (please ensure you mask any confidential information): Hi Team, We have requireme…
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REST API Error while creating Purchase RequisitionSummary: I am trying to create a Purchase Requisition using the Oracle Fusion REST API: POST - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions It seems the API i…
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RSSP Screen - Requisition Life Cycle - Not able to copy the data or ExportProblem Statement: In SSP, users had the ability to copy data from both the Receipt and Invoice information into a spreadsheet, which facilitated the reconciliation of I…
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Quote to Requisition Agent IssuesSummary: We have setup Quote to Requisition Agent which works on email using documentation provided in 26A. We noticed couple of issues Content (please ensure you mask a…
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Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…
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Why can't I view some items when I create a requisition?Hello colleagues, I'm working on the Demo instance of Oracle and I see that the restriction of some articles for certain users works there and my current client needs th… -
Be able to mass Reject all the pending approval RequisitionSummary: We are using encumbrance and 1 months before the end of the fiscal year we want to Reject all the requisition to release the encumbrance funds. Is there any sol…
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Unable to checkout supplier punchout items using New Oracle Redwood UX!Summary: We couldn't add items to the cart Unexpected error occured.oracle.apps.fnd.applcore.messages.FndMessagesUtil$FndMapResourceBundle Your cart is empty Looks like …
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Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 21 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle -
Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit… -
26B-RSSP-Allow a Value of Zero for Amount-difference between 26A and 26BOracle has introduced below feature as a part of 26B. Allow a Value of Zero for Amount-based lines Problem Statement: In our case, when submitting requisitions using Sma…
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…
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Usage of "Top Worker in Hierarchy" in Requisition ApprovalsSummary Usage of "Top Worker in Hierarchy" in Requisition ApprovalsContent What is the usage of "Top Worker in Hierarchy" in Requisition Approvals -
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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Restrict Edit/Cancel Action for Processed Requisitions (PO or TO is created)Summary: We are using Redwood SSP and need to prevent users from editing or cancelling a requisition (or requisition lines) once it has been processed — i.e., when a Pur…
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Why are smart forms added to the Catalog assignments for browsing not visible in the Responsive SSP?Summary: In the Old SSP. Below request can be found under Professional Services category But on the Responsive SSP, these are the only request under the same Category Ho…
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How to use a Currency Conversion function in Approval Rules using the BPM Worklist AppContent Use Case: Organizations may commonly operate in multiple geographic locations and need to create transactions in different currencies. For example, Acme Corp. ha… -
How many user-defined attributes can be defined in requisition approvalWe are using summation type user-defined attributes to route approvals based on cost centers. See below screenshot. We were wondering how many such attributes can be def…
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Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
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PR Approvals deployment ends in Retrying statusSummary: PR Approvals in FSM not reflecting in BPM hence Deployment process in retrying/error status. Content (please ensure you mask any confidential information): I am…
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The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains…