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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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SAAS REDWOOD CUSTOMIZATIONWe are using Oracle Fusion Cloud Applications 25B (11.13.25.04.0).[Text Wrapping Break]In the classic ADF-based UI, we had customized the Purchase Requisition page in th… -
Catalog RSSP only available for internally orderableI have several items configured for both PR and internal requisitions (Transfer Orders). However, within the Self-Service Procurement catalog, some items currently defau… -
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveries
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Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created…
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Requisition Status is not updating properlySummary: When we are searching the Requisition from My Requisitions (RSSP) UI, the header status is showing incorrect. But when we click on Requisition number then the a… -
Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval …
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How to hide cancel requisition option in RSSPSummary: Content (please ensure you mask any confidential information): Hi, To prevent accidental manipulation, cancel requisition option was hidden in classic UI. I wou…
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unable to enter supplier details for catalog requisition in RSSPSummary: We don't see the option to select or enter supplier details for catalog requisition in RSSP Content (please ensure you mask any confidential information): Versi…Rama Devi Kasula-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification serverSummary: Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification server, We couldn't reach the notifications server Please try again…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv…
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Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req…
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Buyer Intervention for Emergency RequisitionsSummary: We have emergency purchase requisitions created through a smart form without any backing agreement. Once the requisition is approved, the purchase order is auto…
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Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way MatchSummary: Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match. This is forcing Receipt for Expense Items. Content (please …
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RSSP - change order details not visible when CO pending for approvalSummary: RSSP - change order details not visible when CO pending for approval I.e after creating a change order via RSSP, it just show Pending Change order approval but …
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsThis feature i have enabled but it is suggesting different category. For…
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IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…
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Adding Image for Smart forms in RSSP is not workingSummary: We have added the image url in smart form definition but it is not working. We already run the scheduled process 'ESS job to run Bulk ingest to OSCS' with param…
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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…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you. -
Restrict Service Supplier Sites from Indirect Requisition CreationWe want to prevent users from selecting SRV supplier sites during Indirect Purchase Requisition creation how we can achieve this. For Example: Below SRV sites are create…
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Can NEP be a requester on requisitionWhile reviewing 26B notes, i read somewhere that non worker (NEP) can be a preparer but "Nonworkers can't be assigned as requesters on a requisition. They always create …
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Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please … -
RSSP Error - Couldn't edit Line order has lines with multiple distributionsSummary: In RSSP, requistions with multiple distributions cannot be edited by requester as they can be in SSP - receive the error message 'Couldn't edit line - The order…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…