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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to create validation rule on Deliver To Location on Requisition Preferences Window in RSSPSummary: We want to restrict selecting certain Deliver To Locations (DLV) in Requisition Preferences Window. When they picked wrong DLV and Click on Update. It should th… -
Supplier detailsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and … -
Purchase Requisition approval rule name is repeatedSummary: In Redwood RSSP the Purchase Requisition approval routing is repeating the approval name for all Header Hierarchy. Content (please ensure you mask any confident…
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Requisition approval by task manager heirarchySummary: We have a client that has a need to route via the task manager by a financial heirarchy. Content (required): The client wishes to have requisitions routed to a …
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Redwood RSSP 25D View Detailed Statuses for Requisition Lines Pending Buyer ActionSummary: In RSSP Redwood 25 D View Detailed Statuses for Requisition Lines Pending Buyer Action, I do not see the line status that is in the release notes. See screen sh… -
Adding a Hyperlink to the Approval Purchase Requisition NotificationSummary: I'm looking to make some changes to the standard approval purchase requisition notification in Oracle. Specifically, I need to edit the notification to include … -
Adding catalogue and non-catalogue items to cart and you can't see them or editSummary: 25D upgrade has been applied (not sure if this is related) Now when we add a catalogue item or non-catalogue item to the cart and view, we can't see them. Conte…
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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BPA - Upload Lines - Sample file with DFFSummary BPA - Upload Lines - Sample file with DFFContent Hi, I am trying to use the 'Upload Line' feature (in BPA UI) to load lines to a BPA. Using the standard format, …
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Requisition View Only Role is Allowing Creation of Requisitions Through All PunchoutsWe are looking for guidance on how to address this issue, per our security team. Our CNO https://us.v-cdn.net/6034893/uploads/YRQYIADQ2G03/amazonpunchoutrequsition.docx …
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Limitation in Oracle Fusion for " First Responder Wins" with Multiple Rules in Same Stage.Dear Team, We are facing a limitation in oracle fusion approvals where multiple rules within the same stage are required to trigger separate approval groups, but the sta…
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Can we customize My Requisition - Export to excel report in Redwood SSPwe have a requirement to add more columns to the excel report we download in the redwood SSP my requisition page. Please let us know if we have a option to add more colu…
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Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…
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How to default subinventory based on item in Purchase Requisition?Summary: We have a requirement to default the subinventory based on the item entered in the Purchase requisition. We have written Charge Account rule generation based on…
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Convert Pending Worker Error-You must specify a work location address for this personSummary: While Converting Pending Worker to an employee we are receiving the error HRX1560370- "You must specify a work location address for this person" Content (please…
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…
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Default Subinventory in Enter RequisitionsSummary: When we enter the requisition and select the destination type as inventory,sub inventory is populated with default sub inventory..Please let me know how this is…
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Setup Requisition Approval Rule for P and T EmployeesSummary: We need assistance in configuring a requisition approval rule in Oracle Procurement Cloud that applies specifically to P and T employees. The approval rule shou…
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How can I make the default attachment category is "To Approver" not "Internal requisition" ?Summary: in RSSP while creating a non-catalog category. How can I make the default attachment category is "To Approver" not "Internal requisition" ? Content (please ensu…
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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Modify Redwood RSSP page Using Visual Studio ExpressSummary: Need to make 2 fields hidden in the RSSP Requisition page . The navigation shows the page is editrequisition-header , once we edit from the requisition summary.…
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Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP ApplicationSummary: Hi Team - Looking for a document which captures the Update 25D - Extensibility Capabilities in Redwood (Responsive) SSP Application Content (please ensure you m…
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How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …
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How to derive the default values for search result filters (RSSP 25D New Features)Summary: For the following filters in the search results, could you tell me what the default values are based on? ・Category, Item Source, Manufacturer, Supplier
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Duplicate line option not available in RSSP Change order flowSummary: After 25D upgrade the requester initiated change order flow is allowing us to modify , add and delete lines , But its missing the functionality to duplicate the… -
25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss… -
Shop for Using an Employee Procurement Card - Do you have documentation for PCI Compliance?Summary: Shop for Using an Employee Procurement Card - Do you have documentation for PCI Compliance? Content (please ensure you mask any confidential information): Versi…
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Attachments are Missing in the Requisition Email NotificationsSummary We found that Attachments are missing in Requisition approval email NotificationsContent We found that Attachments are missing in Requisition approval Email Noti… -
Is there any way that I create a Requisition and allow my secretary review and submit for approval?Summary: Is there any way that I create a Requisition and allow my secretary review, update and submit for approval? Content (please ensure you mask any confidential inf…