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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
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 - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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RSSP: error while updating charge accountSummary: Using RSSP we are seeing error while selecting charge accounts intermittently. Same combination works fine in classic SSP Content (please ensure you mask any co…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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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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Email Notification for Draft Requisition Reassignment – Oracle Fusion SCM 26ASummary: I have a query regarding the Draft Requisition – View Document History functionality in Oracle Fusion SCM (26A update).As observed, when a draft requisition is …
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …
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Reassign Bulk Requisition using Rest API (SoapUI)Is it possible to reassign Bulk Requisition using the Rest API on SoapUI? If yes, can you provide the details we need for us to proceed?
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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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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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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The Line details for a PO auto created from a PR is not displayed when a requester click on the POWhen a requester clicks on the PO number that was created automatically from a PR the PO line details does not show up on the Redwood page. The requester has the privile…
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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…
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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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Updated blanket agreement line description not reflected in self service procurement searchSummary: After updating the line description in a Blanket Purchase Agreement and getting it approved, the updated description does not appear in the Redwood Self Service… -
Expose Item Number on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Unable to update the supplier Site when a requisition is source to a BPASummary: Requester is selecting a item source by a BPA from an item search. BPA was created for one supplier where the supplier has multiple supplier site. and in the BP…
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P… -
Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as …
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Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…
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Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition … -
While raising a Purchase Requisition, Users are not able to add items to the Cart.Summary: Users are not able to add items to cart or add items to list from internal catalogs. The following error is experienced: "LineNumber 1: You must either enter a …
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …