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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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We can't assign approvers to this requisition right now.Summary: we have approval rules setup. on requisition after submitting if you click on view approver its giving below error - We can't assign approvers to this requisiti… -
Can Redwood for Self Service Procurement be enabled during business hours?Summary: We are planning to enable Redwood for Self Service Procurement when we move to 25C next week. So, wanted some suggestions if this can be enabled during business…
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RSSP - Error Messages are not depicting the exact issueSummary: In creation page of the PR when I was about to submit the PR for approval, I encountered an issue, the error message was so generic and vague which someone can'…
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I want to add text to the purchase request approval notification email.Summary:I want to add text to the purchase request approval notification email. Content (please ensure you mask any confidential information): I would like to add a note…
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We are on 25C and are an error "All lines in the requisition have items with configuration IDs."Summary: When we try to duplicate a requisition, we are facing this error "All lines in the requisition have items with configuration IDs.". We are using BPA's to have t…
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25D: Create Requisitions from XML-Based Punchouts with Purchase Agreement References.Summary: We have a question related to 25D feature related to punchout. Create Requisitions from XML-Based Punchouts with Purchase Agreement References. Our customer use…
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I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
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Customize of (New) Purchase Requisition required field become friendly userSummary: Hi, I'm GPM (Procurement system) user in Denso Indonesia I would like to ask for suggestion based on user point of view related with (new) Purchase Requisition …
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su… -
How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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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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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w…
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Employee Home Address appears in Create RequisitionSummary: Hello! When creating a requisition, our employees show up as vendors and their home address is displayed. Employees are created as suppliers in order to pay exp…
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how to void cycle count recordsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we create Internal REQ between 2 locations mapped to same inventory Org.Hi Guys, Can anyone please guide me on this - Can we create internal requisition and fulfill between two locations mapped to same inventory organization in oracle fusion…
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Add work order number and operation number in cart lineSummary: Hi, Is there a way to add the work order number and operation number in cart line? Content (please ensure you mask any confidential information): N/A Version (i…
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How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…
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Display Supplier Name in Redwood My RequisitionsSummary: How to display Supplier Name in My Requisitions page, for requisition lines that doesn't have PO yet? Content (please ensure you mask any confidential informati…
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Preference field in Procurement Requisition RSSP not populating correctlyInstead of populating with user preference field that have been updated and saved in the self-service procurement form, it defaults to the users HR cost code. Does anyon…
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How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque… -
Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch…
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Blanket Purchase Agreement not available via Enter Requisition Line menuGood morning, everyone. I activated Responsive Self Service. When I create a requisition from the catalog, I see the item associated with the Blanket and can complete th…
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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how to restrict Item categories for Amazon PunchoutSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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After redwood purchase requistion,how to know requester's department for end users ?Summary: In the classic UI , the requester's information was appear when you click on the requester's name, how to get requester departments in the redwood page? since t…
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…