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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, Peter -
Override /remove defaulted Agreement from RSSP RequisitionSummary: Hi @Ashok Sriniva-Oracle /team, Please advise if there a way to override /remove the CPA number that is defaulted on RSSP requisitions created via Smart forms W…
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FBDI-created requisitions appear non-editable in UI – Is this by design?Summary: Requisitions created via FBDI import appear to be non-editable in the UI – confirmation of design and supported approach. Content: Hello, We are observing that …
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Odd error when trying to add to cart.We have noticed a few times that a user will get the following error when trying to Add to Cart in Redwood Requisitioning. When this happens the user can not do anything… -
Redwood: How to add field which is not listed in Express Mode of VBS?Summary: I would like to expose a field which is not listed in Express Mode of VBS. For example: SupplierItemAuxiliaryId Is it possible to show the field which is not li…
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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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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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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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"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 … -
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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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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Self Service Procurement (Redwood) – Agreement Removed When Delivery Date Exceeds Agreement End DateWe are facing an issue in Self Service Procurement (Redwood UI). Scenario: When the requester selects a valid BPA/Agreement in the cart and enters a delivery date that i…
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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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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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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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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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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… -
Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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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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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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Adding Adhoc Approver Before Current Approver in Requisition CycleThe customer wants to modify the requisition approval process to allow the current approver to add an ad hoc approver before themselves in the approval cycle. Currently,…
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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… -
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… -
Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Check Funds from the Requisition Details Page Feature is not Working on Approved PRSummary: After 26A release - the feature (Check Funds from the Requisition Details Page) to check "Available Budget/Funds" is now working on the Draft PR but when the PR…
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How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …
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New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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'Edit' option against the approved Agreement is showing as greyed outSummary: Please advice how we can make this'Edit' option enable to create the chnage against the approved Agreement. We can see the 'Edit' option in classic UI however h…
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Guided Journey preview is blank when using Agent task type (Workflow Agent) during journey creationSummary: We are trying to deploy a PR Status AI Agent (Copied from seeded agent) on Redwood Self-Service Procurement Homepage using Guided Journeys. During creating the …