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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Purchase Requisition visibility / segregationHi, We have a requirement to restrict requisition visibility within a Business Unit. I am aware that there is a privilege that provides access to all requisitions; howev… -
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… -
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… -
Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client Secret
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After setting security rules for the accounting kff, we are unable to create min max requisitionsSummary: We started to have the following error on POR_REQ_IMPORT_ERRORS table for min max requisitions, after setting security rules for the accounting kff, Content (re… -
Self-Service Procurement Requisition HeaderSummary: We have a requirement to customize the Self-Service Procurement Requisition Header page. Content (please ensure you mask any confidential information): Can we c…
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Line level DFFs greyed out for Requester Initiated Change OrderSummary: We have an issue with Redwood Requester initiated change order from Requisition . We have 2DFF fields at line level for Requisition and PO. The customer is in R…
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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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Unable to create internal requisitionSummary: Unable to create internal requisition Content (please ensure you mask any confidential information): Our business requirement is to create internal requisitions…
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Review the Line Details and the Line Delivery and Billing Details pages to find errors.Summary: Hello Experts We have completed all setups for the new Business Unit. We created a Punchout Requisition using the newly created Business Unit and the newly crea…
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can we have two account string distribution for one line of requisitionSummary: can we have two different account string for one line of requisition Content (please ensure you mask any confidential information): can we have two account stri… -
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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Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…
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Steps to enable the Responsive Self-Service ProcurementSummary: Currently, in cloud Fusion we have Classic Self-Service procurement enables, and we are planning to rollout the new Responsive self-service Procurement to our b…
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DFF drop down values in Redwood appearing twiceSummary: We are in the process of migrating from Classic to Redwood for Self Service Procurement. Have noticed that some of the DFF values are appearing twice in the dro…
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How we can Override Charge account Project segment in Requisition LevelHow we can override Project Segment in Purchase requestion we are using Classic UI Currently, the Purchase Requisition (PR) account is derived from the Mapping Set. Whil… -
RSSP - How to change the size of the local catalog imagesSummary: There are a few pages where the icon displays and they are now formatted differently than the old system. I am wondering if we can enlarge the icon on this page…
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Purchase Requisition - preSubmitValidationsEventListenerSummary: I am trying to implement validations when a user submits a Purchase Requisition (PR). However, I am unable to find the SuggestedBuyer field in the Action Chain …
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Bell notification doesn't show Request InformationSummary: The Bell shows some notification , however the Request information request is shown only when open the worklist How to make it shows the Request more information
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Cancel Purchase Requisition Lines via Visual Builder Only Outputting Reqs Created by MyselfFollowing Doc ID 2855776.1, I am successfully able to output data; however, the data is limited only to requisitions that I had submitted. I do have the required securit…
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Mandatory Supplier field bypassed on Purchase Requisition after removing Contract Purchase AgreementWe've identified what appears to be a validation gap in Self Service Procurement that allows a Purchase Requisition to be submitted for approval with the Supplier field …
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Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hrsSummary: Updates to Requisition Approval Notification BI Publisher Template Not Reflecting Even After 24 hours Content (please ensure you mask any confidential informati…
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Allow a Value of Zero for Amount-based linesSummary: 26B New Feature "Allow a Value of Zero for Amount-based line", is it intended design that these types of lines doesn't allow receiving and invoicing? Content (p…
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Skip Current assignment option not visible for RequisitionsSummary: Skip Current assignment option not visible for Requisitions in BPM Content (please ensure you mask any confidential information): When we log in to Oracle BPM a…
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AI Agent: Purchase Requisition Creation Guide - Multiple linesSummary: Is it possible to add multiple lines in one requisition while using PR Creation AI? Content (please ensure you mask any confidential information): The current b…
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Be able to create a requisition with Line type Good and Quantity 0Summary: We want to be able to create a requisition with Line type Good and Quantity 0. I know that we can do with Line type Amount, but what about good where we have Qu…
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Unable to edit at PO line with multiple distribution lines from RSSP?Summary: Requester is able to edit the PO with multiple distribution line from RSSP when we disable the profile option "ORA_POR_RCO_REDWOOD_ENABLED" But this enables req…
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Can we create a Non Catalog Purchase requisition in RSSP and link to an existing CPA?Summary: This is a question related to post "SSP Smart form: How to hide or unselect the agreement type (CPA)?", wherein a step has been provided to enable the fields th…
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Bill Only TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UC Health Description (Required): Bil…
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What is the logic for defaulting the Source Type while adding items from Category in RSSP?Summary: We want to understand how the Source Type is determined for Requisition when we add an item to cart from Shop by Category option? Content (please ensure you mas…