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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 default Preparer Cost Center instead on the TAB charge account rule?How to default Preparer Cost Center instead on the TAB charge account rule? -
How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
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How to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement …
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Requisition Charge Account Default for destination type work orderSummary: Our Customer has a requirement to default the requisition charge account in the requisition that is created from a Work Order based on either the Work Center as…
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Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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I should be able to edit and submit Req created by another requesters from the same location/DeptSummary: I should be able to edit and submit requisitions created by another requester from the same location or department We have requirement that we need to allow spe…
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Redwood Requisition Preference IssueSummary: Hi All, We are facing an error related to Requisition Preference for 1 user. Why all these fields are showing under Delivery. Ideally, only Deliver-to Location …
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Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
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Default Source Organization for Expense destination IMTSummary: Hi, We have requirement to default the Source organization as ABC for Expense destination, We know that for expense destination orders system automatically defa…
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.
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Unable to submit requisition through Ask AI due to mandatory DFF defined at the headerSummary: Content (please ensure you mask any confidential information): We have configured Ask AI for requisition creation. We are able to submit the catalog requisition… -
RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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RSSP: error while updating charge accountSummary: Using RSSP we are seeing error while selecting charge accounts intermittently. Same combination works fine in classic SSP Content (please ensure you mask any co…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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RSSP - View approvers see names of awaiting approvers if using position number approvalsSummary: We currently use position numbers for requisitions approvers is there a way to add the name of the individual that holds that position number number so users do…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…
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Email Notification for Draft Requisition Reassignment – Oracle Fusion SCM 26ASummary: I have a query regarding the Draft Requisition – View Document History functionality in Oracle Fusion SCM (26A update).As observed, when a draft requisition is …
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …
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Reassign Bulk Requisition using Rest API (SoapUI)Is it possible to reassign Bulk Requisition using the Rest API on SoapUI? If yes, can you provide the details we need for us to proceed?
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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Unable to update the Supplier Site on a Punchout Requisition when it is source to a CPASummary: We have suppliers with multiple Purchasing Supplier Site. In the CPA we turn on the Allow ordering from unassigned sites When we create the punchout requisition…
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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The Line details for a PO auto created from a PR is not displayed when a requester click on the POWhen a requester clicks on the PO number that was created automatically from a PR the PO line details does not show up on the Redwood page. The requester has the privile…
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Capture Asset Number in PurchasingSummary: Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset. Can we achieve this i…
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How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?Summary: Hi, I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance. Unfortunately…
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Updated blanket agreement line description not reflected in self service procurement searchSummary: After updating the line description in a Blanket Purchase Agreement and getting it approved, the updated description does not appear in the Redwood Self Service… -
Expose Item Number on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Issues with Quote to Purchase Requisition Chat Assistant (UOM, Category, Incorrect Data)Description (Required): While using the Quote to Purchase Requisition Chat Assistant, we are facing multiple issues that are impacting its usability and accuracy: UOM (U…