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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Mandatory DFFs in Requisition Lines & DistributionsSummary: We have Mandatory DFFs in Requisition Lines & Distributions. Also we need to input purchasing category name. How to call them while creating Quote using Quote t… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a… -
Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Project Manager Approval is bypassed when PM is made an inactive employee Content (please ensure you mask any confidential information): A requisition has been …
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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I create approval rule in requisition to approve PR's Automatically but it needs supervisory hierarcSummary: I create approval rule in requisition to approve PR's Automatically, but when user create PR and try to submit the below error related to supervisory hierarchy … -
Quote to Requisition agent - Can we use the Email body to provide additional detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Quote to requisition agent works well…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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Is there a way to access Highlight Flexfields in Redwood UI?Hi all, In the Classic UI, we can access “Highlight Flexfields” from the Settings and Actions menu. However, in Redwood pages, this option does not seem to be available.… -
PRs are not converted to PO although the PRs are approved.Summary: Few PRs are not converted to PO although the PRs are approved. Upon investigation, I could see the following REQTOPO_AUTO_FAILED_REASON, 1]PO_RTP_SUPP_INACTIVE …
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Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio…
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Source type default to Inventory or supplierSummary: Hi Team, Steps performed as below. Enter requisition Line. Enter the inventory item and tab. From Classic Self Service procurement Source Type is Defaulting to … -
BPM Worklist Task Title is not picking up selected valuesSummary: We want to insert in the BPM Worklist Task "ReqApproval" the ApprovalTotal and other attributes. Content (please ensure you mask any confidential information): … -
Can we manually update charge account in a requisitionSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Redwood-When we search for "a specific requisition number" in My requisitionsSummary: When we go to "My Requisitions" and key in a specific Requisition Number, system is returning multiple requisitions as if the filter is not working. We have rai…
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Requisition Approval in case of change in Legal EmployerSummary: We have some Employee whose Legal Employer has changed/is changing. We have only one Business Unit (BU) and we follow Employee Supervisor hierarchy Rules for Pu…
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Additional supporting attachments in Quote to Requisition AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We send supplier quotations as attach…
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make POET details mandatory by checking the Inventory Asset Flag in Requisition Summary PageSummary: I have a requirement where we need to make the POET or Project details on the requisition redwood page mandatory to fill by the users when the Item is an Asset … -
Receipts created not appears in redwood purchase requisition screen life cycleReceipts created in New My receipt screen, but not displayed in redwood purchase requisition life cycle section Application Version: 26B
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how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do … -
Best Practices for Structuring Procurement Policy Documents for Procurement Policy AdvisorHello Oracle Community, We're preparing to implement the Procurement Policy Advisor and would like to understand the recommended approach for designing the policy docume…
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RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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How to give preparer access to receive PO created on behalf of other requesterThe business needs to give preparer access to receive PO created by the preparer on behalf of other requester. Current available privilege "RCV_MANAGE_RECEIPT_ADVANCED_R…
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How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…
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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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Incorrect approval chain for a self service requisitionHi Team, As shown in the attached image (“RNPO-10173172”), Davide Oriani is still appearing in the list of approvers after Stefano Scotti, even though he has been replac…
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How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
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Requisition PDF Report With Data Model Not Showing in the email notificationSummary: We have customized the RTF file for Requisition PDF Report With Data Model and can view the customizations in the Purchase Requisitions/My Requisitions/View PDF… -
Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you.