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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Do not see 'Cancel Requisition Lines Using a Spreadsheet' option in Redwood Requisition pageSummary: After updating the Self-Service Requisition pages to Redwood, the 'Cancel Requisition Lines Using a Spreadsheet' functionality no longer appears in the More Tas… -
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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Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
How Escalation of Approval Notification Works in Case of Approval Group.Summary How Escalation of Approval Notification Works in Case of Approval Group.Content Hi Team - I have below doubt, request you to please clarify: I have an Approval G… -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …
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Requester Cannot Withdraw from Approval After the Requisition Is EscalatedSummary: Hi , Once your requisition approval is timed out, the requisition approval is escalated. At this stage the requester is not able to Withdraw the requisition fro…
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Why is Enter Requisition Line form hanging when I try to enter an Internal RequisitionSummary: I am trying to enter an Internal Material Transfer requisition for an item that's stocked in inventory at a warehouse within the same organization. However, whe…
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RestAction error on RSSP UISummary: We are seeing "Error response during RestAction" popups on UI. This is happening intermittently and not able to pin down to exactly which click/action is causin…
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How to configure Oracle to send a notification to the buyer when a requisition is assigned to them.Summary: We would like Oracle to automatically send a notification to the buyer when a requisition is assigned to them. Ideally the notification would work as follows, T…
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RSSP: Justification field is not available for the edit requisition for the approverProblem: Via approver "edit requisition" link from notification, approver can not see the "Justification" data field to edit. Please advise how to enable it, since this …
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Add custom text on edit requisition redwood page using visual builder studioSummary: Add custom text on edit requisition redwood page using visual builder studio We have done page customization using sandbox in classic self-service procurement. … -
add assignee action from BPM notification routing to classic workflow page instead of redwood pageSummary: Steps to reproduce: Create a requisition from RSSP and submit for approval. Requisition approver opens the BPM worklist notification and try to add assignees fr…
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When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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"BuyercompanyID exceeds the maximum length allowed" - while configuring the punch out with AmazonSummary: Getting this error while configuring the amazon punch out. current Identity is of 40 char length. Is there any solution we can do with shortening the length in … -
Requisition approval not working for pending request after the workflow changesSummary: Requisition approval not working for pending request after the workflow changes Content (please ensure you mask any confidential information): An issue we are c…
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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… -
Unable to view transfer order deeplink / hyperlinkSummary: Unable to view transfer order deeplink / hyperlink Content (please ensure you mask any confidential information): Hi, This is in reference to new responsive UI …
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Requisition RSSP page - View ApproversHi Team, In Classic page View approvers screen will have flow chart which helps to easily understand approval workflow. But in RSSP its showing only the approvers as lis…
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Mappingt SetHello Team, I am using a mappingt set to default the cost center value from the employee expense account. For certain categories, such as fixed asset categories, the def…
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…
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Redwood RSSP :: Default Guided Journeys based on Smart FormSummary: We have 5 different smart forms/Non Catalog Requests and intend to create 5 different Journeys for these smart forms.As all these forms are of type Non-Catalog …
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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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Is it possible to display preferred suppliers/products on the self service procurement page?Summary: Our client to view the preferred suppliers or products directly on the SSP page (Procurement mian dashboard page). Content (please ensure you mask any confident…
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26A Feature Source Master Items Using Supplier Item Not WorkingSummary: I have enabled the process master items and agreement lines using a punchout feature to test this new feature per Oracle documentation But this is not providing… -
Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129)Error The attempted operation couldn't be completed. Contact your help desk. (POR-2010129) User getting above error while submitting the requisition. RSSP implemented in…
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An error occurred while displaying the approverSummary: Content (please ensure you mask any confidential information): When attempting to register purchase request information or confirm the purchase request by click…
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Automate Catalog Administration in Procurement CatalogsSummary Automate Catalog Administration in Procurement CatalogsContent We have 1200+ contracts which will be imported as Contract Purchase Agreements and Blanket Purchas… -
How can we restrict certain purchasable items not to show in elastic search in RSSPSummary: We have a business requirement where certain purchasable items that can be ordered through Min-Max or any other replenishment method but it should not be visibl…
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unable to trigger internal requisition process from create noncatalog request screenHello, I am unable to trigger internal requisition process from create noncatalog request screen. I would like to selecte "source type = internal" - could someone advise…