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
-
Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem… -
Does RSSP support the Suggested Procurement Business unit in the REST API to create a requisitionSummary: We have a requirement to raise purchase orders from a requisition in a different business unit for certain categories only. Mix of both shared service procureme…
-
Redwood Requisition Rounding IssuesSummary: When the user is creating a requisition from punch-out catalog, local catalog, non-catalog request, or BPA the when the requisition is created it is automatical…
-
BPM Worklist Task Title is not picking up selected valuesSummary: We want to insert in the BPM Worklist Task "ReqApproval" the ApprovalTotal and other attributes. Content (please ensure you mask any confidential information): … -
can we cancel multiple lines in Purchase requisition at the same time in RedwoodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Preview PR attachment in search levelIn classic PR page, users can check their PR attachment icon in header level. However in RSSP page, they can only view the PR attachment in details level, would like to …
-
how to update project task in bulk in Self-service?Hi, We have a requirement from business to update the Project Task or Project information in Purchase requisition lines. So, do we have any workaround to update the PR i…
-
Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
Ability to restrict multiple level 3 categories on a smart formSummary: We want to create a smart form for software purchases. We have multiple level 3 software categories. These are all sat under level 1 'Technology' which contains…
-
Why is Enter Requisition Line form hanging when I try to enter an Internal RequisitionSummary: I am trying to enter an Internal Material Transfer requisition for an item that's stocked in inventory at a warehouse within the same organization. However, whe…
-
Disable Scan Barcode to Search Catalog 26A Feature in RSSPSummary: Is there is a way to disable the "Scan Barcode to Search Catalog" feature introduced in the 26A release in RSSP? We have reviewed the feature and there is no cu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…
-
Overriding Approver Function in RSSPSummary: Confirm the behavior regarding the use of Overriding Approver function in RSSP Content (please ensure you mask any confidential information): We have observed t…
-
In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
How can a preparer/requester edit the Purchase Order in RSSP which is created in Incomplete status?Hi Community members, Greetings! How can a preparer or requester edit the Purchase Order in RSSP (Redwood Self Service Procurement) which is created in Incomplete status…
-
You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
-
Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…
-
Possibility to override cost center in charge accountSummary: A requisition has been created, and the charge account is defaulted. However, when we attempt to change the cost center in the charge account, it is not getting…
-
Requested Delivery date field to be Blank in Requisition pageSummary: We have implemented Oracle Fusion Procurement for our client. Client wants to have Requested Delivery date to be Blank. Content (please ensure you mask any conf…
-
How can we restrict certain purchasable items not to show in elastic search in RSSPSummary: We have a business requirement where certain purchasable items that can be ordered through Min-Max or any other replenishment method but it should not be visibl…
-
Can the supplier items be pulled from data connect (GHX) on a non catalog requisition?Summary: In RSSP Non catalog requisition - supplier item# is free text field shown in the attachment. Can the supplier item# be pulled from data connect (GHX) or any oth…
-
Can the PR Justification length in fusion limit to 480 characters?Note that current limit characters of PR Justification length in Oracle Fusion is 1000 characters, and the PR would sync to OFS (EBS) which only allow 480 characters. Th…
-
Create a PR via FBDI with many decimalsSummary: The customer wants to create a PR via FBDI with 1 PR, 1 Line and 263 Distribution. On distirbution TAB the amount columns has values with about 14 decimals like… -
Is it possible to limit the number of requisitions that a user can create?Summary: The bussines want know if it is possible to limit the number of requisition that an user can create. They want to limit this to one requisition per month per em… -
Requisition approval by account is ignoring the exclusion (?!) optionSummary: Requisition approval by account is ignoring the exclusion (?!) option Our requirement is to auto reject when a requisition has a PO category at the requisition …
-
Is there an API that Gets all of the Requisitions?Summary: Is there any API that retrieves a list of all of the requisitions a user has access to? I am working on creating an AI Agent to help with the creation of requis…
-
Getting an error while creating PR with USD currencySummary: Hi, We have daily rates defined in Manage Daily Rates task for each day. When I am trying to upload PR (USD currency, ledger currency is INR) through FBDI with …
-
Add List of values in VBCS excel using data in another sheetSummary: Add List of values in VBCS excel using data in another sheet Content (please ensure you mask any confidential information): I have created VBCS excel to create …
-
POR-2010877 - PR creation issue using REST APISummary: Hi We are trying to create PR using CPA#100622 but getting issue . Content (please ensure you mask any confidential information): Version (include the version y…