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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho… -
How to automatically tick a checkbox based on another field in a Redwood PageSummary: In the New Requisition Line Redwood page, there is a requirement to automatically check the Negotiated checkbox if the Agreement Type = "Contract Purchase Agree…
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why items or Suppliers not appear in redwood RSSP requisition line if it is Switch in French UISummary: 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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Is it possible to calculate Tax based on REQ Line DFF?Summary: Is it possible to calculate Tax based on REQ Line DFF? Content (please ensure you mask any confidential information): When a Requisition (REQ) line is created f… -
Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa… -
Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
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We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req?Summary: We are enabling Redwood for SSP for the first time on 25C, initial ingest for fa-prc-pa req? Process 4: Agreement list of value search (Newly added in 24C) If y…
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Unable to see Sub Inventory values when creating the requisitionSummary: Unable to see Sub Inventory values when creating the requisition Content (please ensure you mask any confidential information): When Creating the Purchase requi…Goopikrishnan Jayaraman-Oracle 12 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
We would like to implement default sorting based on specific columns in new Purchase RequisitionSummary: On the new Purchase Requisition page, within the Cart section, there is a data table. We would like to implement default sorting based on specific columns to en…
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When updating Preferences for the first time in redwood SSP page, we are getting POR-2011193 errorSummary: Hi all, We have enabled redwood page as default for Self-service procurement. A new user account is created and provided all the necessary roles with appropriat…
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Unable to edit the charge account manually after charge account is rederived from account ruleCharge account is derived using charge account rule for account combination. once entire charge account is derived , the charge account is rederived by segment overlay r…
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Create noncatalog request for CIP category should not show the Asset Cost center- how to hide it?Summary: Create noncatalog request for CIP category should not show the Asset Cost center nor make it required- how to hide it? please give me details steps for it on Vi… -
Request for Information is not appearing to the approversSummary: The Request for Information (RFI) notification is not appearing to the designated approvers in the approval workflow for Purchase Requisition. When the initiato…
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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…
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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…