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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How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1… -
Check Funds from the Requisition Details Page Feature is not Working on Approved PRSummary: After 26A release - the feature (Check Funds from the Requisition Details Page) to check "Available Budget/Funds" is now working on the Draft PR but when the PR…
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Guided Journey preview is blank when using Agent task type (Workflow Agent) during journey creationSummary: We are trying to deploy a PR Status AI Agent (Copied from seeded agent) on Redwood Self-Service Procurement Homepage using Guided Journeys. During creating the …
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Some item description or category assigned to different Procurement BU during creation of PO.Summary: Some item description or category assigned to different Procurement BU during creation of PO. Here are the scenarios: 1. The PR has two lines. Line 1: ABC Item …
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
In manage Requisition Couldn't duplicate requisition if user not the preparer of this requisitionSummary: customer need any user that can view the requisition in manage requisition UI to can duplicate it as currently if any user other than the preparer in manage req… -
inactive employee receiving PR approval notificationSummary: inactive employee receiving PR approval notification Content (please ensure you mask any confidential information): Hi All- We have inactivated an employee "Vin…
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How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…
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Adding Adhoc Approver Before Current Approver in Requisition CycleThe customer wants to modify the requisition approval process to allow the current approver to add an ad hoc approver before themselves in the approval cycle. Currently,…
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How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
'Edit' option against the approved Agreement is showing as greyed outSummary: Please advice how we can make this'Edit' option enable to create the chnage against the approved Agreement. We can see the 'Edit' option in classic UI however h…
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Charge account for Shop floor destination PR through InterfaceSummary: We are creating PR through API with destination type as Shopfloor. The issue is Oracle fusion ignores charge account provided in the interface payload and consi…
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How to configure auto approval rule in first responder wins stage for RequisitionsSummary: How to configure requisition rules in first responder wins stage when both approval and auto approval is required at same stage? Content (please ensure you mask…
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Is it possible to change the display order of fields in the PR form (RSSP Redwood)?Hi, We’re using Oracle Cloud with the RSSP Redwood UI, and I’d like to know if there’s a way to change the display order of fields in the Purchase Requisition (PR) form.… -
How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin Gangwar
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is it possible to change supply source in a requisition from the buyer's perspectiveSummary: Is it possible for a buyer in the process requisition screen to update the supply source "supplier" to "inventory" in case a requester creates a requisition to …
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Buyer name is not defaulting from the BPASummary: Buyer name is not defaulting from the BPA. Content (please ensure you mask any confidential information): We have updated default buyer eg "ABCD" in configure p… -
Requisition Approval Rule failing if use attribute requesterSupervisorLevel1Summary: Our requisition approval rule is not working with simple requesterSupervisorLevel1 attribute. We have created simple rule where if .requesterSupervisorLevel1 is…
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The Publish button is not clickable in Visual Builder StudioSummary: We are currently personalizing the Tax section field in the RSSP, however, we cannot click the Publish button in the visual builder studio. Please help how we c…
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Unable to create PO from approved PR created via FBDISummary: Unable to create PO from approved PR created via FBDI Content (please ensure you mask any confidential information): 1.Purchase requisitions are uploaded via FB…
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New distribution source requiredSummary: We have a new interface and require a new distribution source for when raising requisitions via API. Does anyone know where this is set-up? Content (please ensu…
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Deep Link to Requisition Details Page with Full Functionality in Redwood UIHello Community, We are currently evaluating deep link options to guide users to the Purchase Requisition Details page within Oracle Fusion using the Redwood user interf…
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Requisition Approval Email Body Appears Too Wide in Redwood DesignHello Everyone, The Requisition Approval Email notification appears excessively wide, requiring a 50% zoom to view the entire content properly. This issue occurs with th… -
The Submit button does not validate a required field defined in Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Pluma Description (Required): I…
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Current Approver name is not displayed correct in RSSP More info sectionSummary: After the requisition is submitted for approval, when reviewed pending approval requisition under More information section, current Approver name is not display…
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How to add additional filters on Tools screen on Purchase Requisitions?Summary: If we go to RSSP > Purchase Requisitions > Shop by Category > Tools > Table view, is there a possibility to add additional filters on the basis of Catalogs or I…
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Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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Requester is getting error message POR-2010308 The Price exceeds the agreement price limitError message above appears when there is no agreement amount listed on the any BPAs the item is linked. Please advise on the next steps. Should item be expired in BPA, …
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Valid accounting combinations are not appearing in Redwood search resultsSummary: Valid accounting combinations are not appearing in Redwood search results Content (please ensure you mask any confidential information): When creating a requisi…