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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Approval rules need to be triggered on Requisition based on Item-Product LineSummary: Hi All, We have a business requirement to derive Requisition approval rules based on the Product Line, which is maintained in the Product Hierarchy catalog at t… -
Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki… -
What is the recommended image resolution / size for RSSP Catalog Card view and Product Detail page?When attaching an item image in Product Information Management - what is the recommended size / resolution for the image to appear in RSSP Catalog Card View and Product … -
Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Financial Approval being bypassed for requisition where PM on project is no longer active. Project Manager Approval is bypassed when PM is made an inactive empl…
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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… -
Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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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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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 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 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 … -
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… -
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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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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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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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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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n…
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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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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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How to enable Item Attributes in Public Shopping List Search View on the RSSP pageOracle released an upgrade in 25B where we could Search for items using additional Item Attributes on the Enter Requisition Line page in the Redwood Self Service Procure…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Table where meanings for REQTOPO_AUTO_FAILED_REASON are storedSometimes, if a REQ won't convert to a PO, the REQTOPO_AUTO_FAILED_REASON column on the POR_REQUISITION_LINES_ALL is populated. KB103097 (PRC: PO: Autocreate Failure Rea…
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How to Enable only Redwood SSP and Remove the Classic SSP?Summary: We are now transitioning to Redwood SSP version and soon, we need to disable the Classic SSP in our Production instance. Is there any setup to remove the Classi…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Summary: Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When select 'N…
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How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
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Additional columns in SSP and RSSPHello, How to add 3 additional columns not DFF in SSP page similar to Note to Suppliers or Note to Buyers. Appreciate any kind of help.
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Requested Delivery Date in the past on Self-Service Requisitions when based on a BPASummary: When end users create the requistions, using the Purchasing Requisitions (new) application, they can't populate the Requested Delivery Date in the past. These t… -
Is it mandatory to run the Redwood Related ingest Jobs after the Recently planned Monthly PatchesSummary: I believe it is only mandatory after each quarterly upgrade and P2T. But the client has recently had an issue in syncing the data into redwood screen after mont…
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Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…
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How to Receive Receipt Notifications Through In-App NotificationsWe have enabled receipt notifications in Oracle Fusion and users are successfully receiving the notifications through email. However, the same notifications are not appe…