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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Redwood Purchase requisition change order adjusting price and adding attachmentSummary: It does not appear when changing a requisition line the user can adjust the price or add an attachment. Is this functionality available in 25A? Content (please … -
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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How Oracle Sourcing fusion cloud manages security for files attached by suppliers?Summary: I need to know what security measures Oracle Sourcing Fusion Cloud uses to ensure the security of notifications, emails, and attachments sent to suppliers invit…
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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…
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In Redwood Self Service Procurement users are not able to select the CategorySummary: Hi All, We went live over the weekend for RSSP, We use the Smart Forms to create the requisitions. Some of the requesters are not able to select the value for C…
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How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
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Redwood - Unable to see the Supplier Item Number onSummary: I created a BPA and when I search the item on the Requisition, the Supplier item information in this screen. if I select the item. I can see in the details (Pro…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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Requisition Stuck when pending with an Inactive ApproverSummary: When a Requisition is raised and goes to a user for approval who is in inactive status in Oracle, the requisition gets stuck in that stage until it is withdrawn…
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Item number not visible in RSSPSummary: Open PR PR lines will be displayed, but item Number is not visible in PR screen. We have to open each line to check the item number in View Details. Lines with …
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Access BIP Report from Oracle AI Agent Studio using Rest APISummary: Hi I want to get requisition approval history of pending requisition in Oracle AI Agent Studio. and for that i created BIP report from workflow tables and tryin…Mayank Agrawal 608 112 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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how to enable Tax Classification Code field on the Requisition and Purchase Order in Responsive SSPSummary: We are implementing Responsive Self Service (Redwood design) Procurement for our client. Our client have only the Manual Tax application applicable for Requisit… -
Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou…
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Fusion - SSP - Requisition currency does not default to the currency from suppliers siteSummary Is there a possibility to default the currency from suppliers site while raising requisitions?Content While raising requisitions in Self service procurement in F…