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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl… -
How to add validation on the click of Submit Button in Purchase Requistion Screen in RSSP PageSummary: How to add validation on the click of Submit Button in Purchase Requisition Screen in Redwood Self Service Procurement Page. Content (please ensure you mask any… -
Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…
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How to select supplier after adding item to cart from catalog page (landing page)Summary: Content (please ensure you mask any confidential information): Item is in Warehouse (Purchasable enabled) and deliver-to location is warehouse location with des… -
Controlling Reassign Requisition Field at Business Unit LevelSummary: Currently, when a user has full Business Unit access for entry role, the Reassign Requisition option is available without restriction. Our requirement is to man…
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Could the button of the create noncatalog request be increased in size in RSSP?Summary: Would like to know if its possible to change the size of the button Create Noncatalog Request. Its quite small in comparison to a smart form. Please kindly shar…
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Shopping list link is no longer exists in RSSP R.26ASummary: Shopping list link is no longer exists in RSSP after upgrade to Release 26A I can't find the shopping list link in 26A, although it was exist before Content (pl…
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RSSP (Responsive Self Service Procurement)- anyone knows the mandatory date to switch to this ?Summary: Tried to enable this redwood function and do some tests but couldn't, by following Oracle white paper.. Is there anyone has a simpler setup list? also , is ther…
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Is there a setup to make "Source" section appear while creating a catalog request by searching item?Summary: Hi Experts, Is there a setup by which the supplier details under "Source" section appears for catalog request when items are added after searching on search bar…
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More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…
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RSSP “Payment Request” – Feasibility & AP IntegrationSummary: Hi Community, Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval an… -
is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, Peter
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Override /remove defaulted Agreement from RSSP RequisitionSummary: Hi @Ashok Sriniva-Oracle /team, Please advise if there a way to override /remove the CPA number that is defaulted on RSSP requisitions created via Smart forms W…
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FBDI-created requisitions appear non-editable in UI – Is this by design?Summary: Requisitions created via FBDI import appear to be non-editable in the UI – confirmation of design and supported approach. Content: Hello, We are observing that …
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Odd error when trying to add to cart.We have noticed a few times that a user will get the following error when trying to Add to Cart in Redwood Requisitioning. When this happens the user can not do anything… -
Redwood: How to add field which is not listed in Express Mode of VBS?Summary: I would like to expose a field which is not listed in Express Mode of VBS. For example: SupplierItemAuxiliaryId Is it possible to show the field which is not li…
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When applying the filter, additional records are also being displayed.Summary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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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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Requisition approval not working for pending request after the workflow changesSummary: Requisition approval not working for pending request after the workflow changes Content (please ensure you mask any confidential information): An issue we are c…
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"BuyercompanyID exceeds the maximum length allowed" - while configuring the punch out with AmazonSummary: Getting this error while configuring the amazon punch out. current Identity is of 40 char length. Is there any solution we can do with shortening the length in … -
add assignee action from BPM notification routing to classic workflow page instead of redwood pageSummary: Steps to reproduce: Create a requisition from RSSP and submit for approval. Requisition approver opens the BPM worklist notification and try to add assignees fr…
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Self Service Procurement (Redwood) – Agreement Removed When Delivery Date Exceeds Agreement End DateWe are facing an issue in Self Service Procurement (Redwood UI). Scenario: When the requester selects a valid BPA/Agreement in the cart and enters a delivery date that i…
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Requester Cannot Withdraw from Approval After the Requisition Is EscalatedSummary: Hi , Once your requisition approval is timed out, the requisition approval is escalated. At this stage the requester is not able to Withdraw the requisition fro…
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Redwood RSSP :: Default Guided Journeys based on Smart FormSummary: We have 5 different smart forms/Non Catalog Requests and intend to create 5 different Journeys for these smart forms.As all these forms are of type Non-Catalog …
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Mappingt SetHello Team, I am using a mappingt set to default the cost center value from the employee expense account. For certain categories, such as fixed asset categories, the def…
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Make Requested Delivery Date Mandatory on Requisition Lines -26ASummary: Make Requested Delivery Date Manadatory on Requisition Lines Except for Planned Items or Internal Transfers Content (please ensure you mask any confidential inf…
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26A Feature Source Master Items Using Supplier Item Not WorkingSummary: I have enabled the process master items and agreement lines using a punchout feature to test this new feature per Oracle documentation But this is not providing… -
Requisition approvals for Business units having One Time Address enabledSummary: Requisition Approval Rule Based On One Time delivery address. Content (please ensure you mask any confidential information): We have multiple business units wit…
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unable to trigger internal requisition process from create noncatalog request screenHello, I am unable to trigger internal requisition process from create noncatalog request screen. I would like to selecte "source type = internal" - could someone advise…
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Once an transfer order is raised in purchase requisitionOnce an transfer order is raised in purchase requisition, we need to limit the requester by entering the quantities to be less than in the inventory quantities as pop ou…