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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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26C Redwood Page-Add item from catalog to public shopping list not workingSummary: I am currently testing 26C features. I have set up the profile option as per documentation. On the Manage Administrator Profile Values page, search for and sele… -
Type of documents we can add to Procurement Policy Advisor in oracle fusionSummary: Type of documents we can add to Procurement Policy Advisor in oracle fusion Content (please ensure you mask any confidential information): We can add word docum… -
Notifications to PR Preparer for all activities done on their PRWe would like to ask if it is possible for the RSSP preparers/creators to receive a notification for other related activities to their requisition. For example, a PO for…
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How do we get back "View Cart" link in non-catalog request page?Summary: Oracle has removed "View Cart" link in on-catalog request page - https://docs.oracle.com/en/cloud/saas/readiness/scm/26c/ssproc26c/26C-ssproc-wn-f46356.htm How …
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Oracle Fusion BPM Worklist approval notification via Microsoft Teams — is it possible?Hi everyone, I'm working on a improvement request (ticket 1561936) for an Oracle Fusion Cloud customer using the Procurement module. The goal is to allow approvers to ap…
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Can we HIDE the SPLIT button in Billing Section in RSSPSummary: We want to HIDE the SPLIT button in the Billing Details Section in RSSP. We have marked the field as "Hidden" in VBS and Published it. But still we are able to …
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Bypass approvals for updating purchase requisitionSummary: Bypass approvals for updating purchase requisition Content (please ensure you mask any confidential information): While updating/changing the requisition we do …
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Custom validations Based on ConditionsSummary: Would like to create custom validations in the Redwood Edit Purchase Requisitions page based on certain conditions Content (please ensure you mask any confident…
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap… -
BPA product description changes not reflected across different language sessions in RSSPBPA agreements are uploaded only in the US language. At the same time, many users have Danish (DK) set as their preferred language in Fusion. After a BPA agreement is up…
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Can an approved requisition be removed from the buyer's work centre for a specific categorySummary: HI - The customer has a specific requirement where an approved requisition needs to be raised for a training activity and it should not be converted to a PO. Is…
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Distribution level DFF not copied while duplicating the requisitionSummary: When duplicating the req, header level DFF's are getting copied in new req. but we dont see the same behavior for distribution level DFF. Is it possible to copy…
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Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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Redwood Requisitions – Shop by Category Is Empty and Items Cannot Be SelectedSummary: Hello, Has anyone experienced an issue where Shop by Category in Redwood Requisitions is empty and users are unable to search for or select items? We have revie… -
Available quantity not visible for preferred sourceSummary: In Self-Service Procurement, I have an item that is internally orderable in multiple inventory organizations. I want to see the available quantity for the prefe…
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Restrict the approver to only update the charge accountSummary: We have a business requirement whereby, on the Approver Edit Requisition page, approvers should be permitted to update only the Charge Account. They should not …
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Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?Summary: We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs…
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Subinventory location is not defaulted for Purchase Requistion Delivery to LocationSummary: Hi, We have selected a location in the sub-inventory level. Is there any possibility to automatically default the sub-inventory location as the Deliver to locat…
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User created requisition with Total Negative AmountSummary: We have a user who was able to create a requisition with a single negative line amount, The requisition routed for approval, but the buyer rejected it. We did n…
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Quote to Purchase Requisition Chat AssistantSummary: I activated the "Quote to Purchase Requisition Chat Assistant" agent. In the step-by-step documentation for enabling and configuring it, Step 3 states: "Using O…
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Requisition Approval History QueryFor business audit purpose. We built a data extract query to extract requisition approval history using the below join. However, we noticed that for few PRs the APPROVAL…
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Unable to see Sub Inventory Description in Requisition Preferences. May I know the issue?Summary: We created a new subinventory, NS07302026, in the Demo instance for testing purposes (26C). Please refer to the screenshot below. We are unable to see the subin…Ravi Kishore Gajavalli-Oracle 33 views 2 comments 0 points Most recent by Ravi Kishore Gajavalli-Oracle
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How to route Purchase Requisition Approvals based on RequestorDefault Cost Center SegmentWe need to route Purchase Requisition Approvals to specific approval groups based on the Cost Center Segment that is assigned to the Requestor's Default Expense Account.…
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After Processing PR in Redwood status stuck in Order ProcessingSummary: We are implementing Redwood for purchasing. When we process requisition using Redwood its status stuck in Order Processing. But we are unable to see PO created.…
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Items are not visible when trying to raise a purchase requisitionItems are not visible for a user when trying to raise a purchase requisition in production but visible in test instance. This is happening for 2 users. I verified the pr…
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AI Agent: Purchase Requisition Creation Guide- intended category not picked from smart forms.Summary: We use smart forms to create Purchase Requisitions (PR). Each smart form has multiple categories within it. How the requisition can be created in this scenario,…
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Providing Flexfield Information via AI Agent: Purchase Requisition Creation GuideSummary: Providing Flexfield Information via AI Agent: Purchase Requisition Creation Guide Content (please ensure you mask any confidential information): You must provid…Murilo S. Damasceno 42 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Procurement Catalogs in RedwoodHello Experts, We are moving all the Procurement functionalities to Redwood, we are almost done, but we are facing an issue with "Procurement Catalogs". Do you know how …
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Display item description and total amount in the requisition approval bell notification list.When a user submits a purchase requisition for approval, the approver's bell notification list shows only the task title ("Approve Requisition ") and the submitter's nam…