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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u… -
How to Make Line Level DFF Mandatory based on Fields selected at Header Level DFFHi team, Oracle Fusion Cloud (Redwood, 25D) We have a business requirement where requesters will select certain DFF values at the Requisition Header level during creatio… -
Ability to hide requester job and department information in requester LOVSummary: Are we able to hide the requester's HCM information (job and department) that shows in the LOV drop down when searching for a requester? Screenshots below show …
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RSSP - Validation: Banner errorSummary: We have created a validation that when the name of the subinventory is “TRONCAL” it should give an error message. Since there’s no target field, we expect that … -
Warning message for Distribution on SSP RequisitionsSummary: Is there a way to put the warning message below 'Distribution 1' instead of under the field that is affected by the validation? Content (please ensure you mask …
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Working of attribute 'Approval required for Buyer Modified Lines'Summary: Hi All, I need to understand the function of attribute 'Approval required for Buyer Modified Lines' that is present in the setup for Configure Requisitioning Bu…
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Local catalog is not restricting the categories that the user is able to selectHello, Local catalog is not restricting the categories that the user is able to select a) Local catalog 'Log. items and SIM activations' only contains below 5 categories…
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Ability to see all the browsing categories on the RSSP pageHello team, We are working with 10 brwosing categories but on the RSSP UI we can see only 8. Only when clicking on the see more link we are possbile to see all the 10 ca…
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either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…
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Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…
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VBS Business Rule Condition not working based on Cost Center Field in Redwood RequisitionWe are customizing the Redwood Requisition UI using Visual Builder Studio Express Mode. We tried using the Configure Fields and Regions setup to create custom Form Rules…
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Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…
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Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …
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Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
Initial Value Rule Not Working on Edit Requisition (RSSP)Summary: Hi Community, We have a DFF SN Line Cost that is updated by a custom API before users open the Edit Requisition page. Requirement: if this field already has a v…
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Unable to add items to public shopping listSummary: I can see the public shopping list but while selecting the items, the Add to shopping list option is greyed out. Does anyone knows how to fix it? Also, what wou…
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…
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Purchase requisition created with Source as Blanket purchase agreement with order locally.Summary: How the Purchase requisition created with Source as Blanket purchase agreement with order locally is different from the BPA created with out order locally. Cont…
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Not able to search anything in Requisition Redwood PageSummary: Not able to search anything in Requisition Redwood Page. No existing Purchase Requisitions are showing under My Requisitions. And also the search box we are not…
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RSSP mixed requisition linesSummary: When submitting a requisition we would like to check if all the lines are of the same type and block the users from submitting such requisition. We have provide…
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marking for deletemarking for delete
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We want to freeze certain segments of the charge account on the RSSP screenSummary: We have a business requirement with the below ask on RSSP. If the charge account is not derived, then the requesters can choose any charge account as per their …
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How to create value set for mapping sets with data category name and compare it category_idSummary: Requirement is to use mapping set to configure valid approvers for category and supplier in approval rules Content (please ensure you mask any confidential info…
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RSSP Requisitions in Card View are generating additional decimal placesSummary: When a Req is created in Card view, and the user enters the Card to amend the Quantity, the value is changing to add 10 decimal places. This is a random bug, no…
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How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…
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Duplicate requisition does not copy overriding approverSummary: When copying a requisition that has an overriding approver the new requisition does not copy this field. THis is working with other fields such as requester, su…
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How to configure Req Approval Based on one segment of Charge Account- Account RangeSummary: How to configure Req Approval Based on one segment of Charge Account- Account Range I was able to configure the Req. Approval for one specific value of the Char…