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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th… -
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26C. Conten…
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blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele…
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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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Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
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…
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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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Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,… -
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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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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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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Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client Secret
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The hyperlink should be displayed only for a specific Business Unit (BU)in Reedword pageThe hyperlink should be displayed only for a specific Business Unit (BU) on the Requisition page in Redwood.
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Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur…
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AI Agent to bypass L1 approval and progress to L2/Header stage approval in Purchase RequisitionsSummary: We are looking for REST API's to bypass the L1 approvals and skip to L2 based on the historical PR details. Below is the requirement. AI Agent to bypass L1 appr…
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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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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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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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Requisitions created using the ADFDISummary: Requisitions created using the ADFDI Import template fail to populate header-level (Justification) and line-level Note fields in 26B. However, able to create th…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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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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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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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… -
Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
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… -
Can the item DFF's data be visible while creating a Purchase Requisition for that item?Summary: Item setup has data entered at the DFF level, which needs to be used to refer while creating Purchase Requisitions. Currently, all these data are sent to anothe…
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag…