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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Quote to Purchase Requisition Creation Assist: Always sets PR currency to USDIssue Description: During validation of the Quote to Purchase Requisition Creation AI Agent, we observed that the requisition currency is always incorrectly created as U… -
Trouble with configuring the Procurement Policy Advisor agentHello! Our team is looking to implement the Procurement Policy Advisor agent and are struggling with the documentation provided. Do you have any documents with screensho… -
View My Requisition Header Columns and Line Columns in Single Page As in ClassicSummary: My Requisitions , Click on Requisition on classic, you have option to view all columns , where on redwood we do not have that option and multiple clicks. as I u…
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How to hide or disable the old Classic SSP pages/UI/Icon after enabling the new Responsive SSPWe have enabled the new Responsive SSP. But after enabling Responsive SSP the old Classic SSP Icon/UI/Pages are still visible which creates confusion for user. How to hi…
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looking for Requisition agentSummary: I am looking for an AI agent implementation guide for purchase requisitions (PDF format) that provides clear, step-by-step setup instructions. Content (please e…
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Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and … -
2024 RSSP Updates for Feature Categories and if they are linked to Req BU in Preferences?Summary: I’m trying to figure out how to configure Feature Categories that mimics how the Content Zone works in old Self Service Procurement, particularly, if you enter …
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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How can I see the currency in My Requisitions page in Redwood like in the classic version?Summary: Users need to know in which currency the requisition was created. Content (please ensure you mask any confidential information): Steps to Reproduce: Procurement…
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How to change header "Additional Information" in the Oracle fusion Redwood RSSP pageHi Team, I would like to change the display name of "Additional information" under Redwood RSSP page. This is under "Requisition Summary" section which store the header …
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My Requisitions is showing two status's when looking at LinesI anyone experiencing an issue when looking at your My Requisitions. we are seeing two Status on the same line. It is duplicating it. Ordered and Approved are showing wh… -
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… -
Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…
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i am trying to create a multiple approval for New item RequestSummary: After configuring the rules for approval if a single group user approves the new item request it proceeds further without the other approval group user in other…Thiagarajan sambandam 36 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens
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Seeking Customer Use Cases: Reordering fields within a section of a page or across sectionsSummary: Seeking customer use cases on reordering fields within a section of a page or across sections Content (please ensure you mask any confidential information): Hel…
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Self Service Procurement: Update 26D: Features Published for this updateSummary: Features for Self Service Procurement in Update 26D are now available for review Content (please ensure you mask any confidential information): Please review th…
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LineNumber 1: You must specify a delivery date that's on or after today's date. (POR-2010567)Summary: During PR approval, our approvers are encountering the following error: LineNumber 1: You must specify a delivery date that's on or after today's date. (POR-201…
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In Redwood Requisition Expenditure type to be populated automatically from Purchasing categoryCurrently we have 1to 1 mapping for purchasing category to 1 expenditure type. In Redwood requisition when we select purchasing category the expenditure type are not get…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…
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Charge to account does not populate in requisition cart until column is movedCharge to account does not populate in requisition cart until column is moved. Once the column is moved, the account populates
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Requisition Withdraw and Edit - ‘(Reminder) Withdrawn’ notificationsSummary: Hi – I’m looking for some information on the requisition ‘(Reminder) Withdrawn’ notifications which are generated as follows: Requester submits requisition for …
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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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26C "Retain Column Personalizations for Table Layouts" not workingSummary: 26C "Retain Column Personalizations for Table Layouts" not working Content (please ensure you mask any confidential information): Hi - I am testing this 26C fea…
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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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How to add POET fields to Oracle Visual Builder create requisitions Excel templateI am attempting to add POET fields to the distribution worksheet of the Oracle Visual Builder Excel template. However, I am not able to find any of the POET fields. Belo…