To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. … -
RSSP Smart Form Tiles on Self Service landing pageHi, In 25C, Redwood feature "View all Smart forms" was made available. We would like to have our smart forms as tiles on the Redwood Self Service Procurement landing pag…
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Can the item DFF's data be visible while creating a Purchase Requisition for that item?Summary: Item setup has data entered at the DFF level, which needs to be used to refer while creating Purchase Requisitions. Currently, all these data are sent to anothe…
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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…
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Unable to Cancel other people's requisitionA requisition is created by person A. and the requisition is in pending approval status. Now person B is a procurement agent with full access to other agents Requisition…
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
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Purchase requistiion approval ‘Request Information’ option 'follow approval flow' is not working.Summary: There are two option in the ‘Request Information’ window, one is ‘Back to Me’ and second one is ‘Follow approval flow. What s functionality of option Follow app…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with… -
PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme…
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Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…
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Create Requisitions with Credit Lines not working on a smartformSummary: I am testing enabling the 26B feature Create Requisitions with Credit Lines, I can use the feature successfully if entering a requisition line, but we would lik…Maria Smith- de Novo Solutions 25 views 1 comment 0 points Most recent by Maria Smith- de Novo Solutions
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can we create requisition on behalf of inactive requesters in oracle procurement cloudSummary: can we create requisition on behalf of inactive requesters in oracle procurement cloud? I have requirement to create requisition on behalf of requester who left…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …
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RSSP 26C: What's New Documentation PublishedSummary: Update 26C: RSSP: What's New Documentation now available Content (please ensure you mask any confidential information): Customers / Support / Partners, Here is … -
Failure in updating line description from Oracle VB add-in for ExcelHello Experts! The following is happening using the Oracle Visual Builder Excel add-in for purchase requisitions: I create a purchase requisition with 1 line in Oracle I…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…
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In RSSP life cycle receipt notes, what is meant to show here?Summary: When you click on the Requisition Life cycle and click on Receipts, there is a column called 'notes', however I can't get anything to populate here, I presumed …
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Requisition Approval Rejection Rule Based on Company Code in Oracle FusionHi Everyone, We have a requirement in Oracle Fusion Procurement where a new company code has been enabled, and we want to restrict users from creating requisitions using…
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After requisition is approved via email but still shows in application bell iconSummary: After requisition is approved via email but still shows in application bell icon Content (please ensure you mask any confidential information): Create Requisiti… -
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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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 - 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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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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How to configure approval rules on the basis of deliver-to location managerSummary: Content (please ensure you mask any confidential information): I want to create approval rule for requisitions like below: So if a requester belongs to A locati…
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Item Not Appearing in Self Service Procurement Search When Price Is NULLSummary: Hello Oracle Team, Please advise if there is an option to display an item in Self-Service Requisitioning search results when the price is NULL at the item level…
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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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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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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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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…