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
-
Redwood-When we search for "a specific requisition number" in My requisitionsSummary: When we go to "My Requisitions" and key in a specific Requisition Number, system is returning multiple requisitions as if the filter is not working. We have rai… -
Requisition Approval in case of change in Legal EmployerSummary: We have some Employee whose Legal Employer has changed/is changing. We have only one Business Unit (BU) and we follow Employee Supervisor hierarchy Rules for Pu…
-
Additional supporting attachments in Quote to Requisition AgentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We send supplier quotations as attach…
-
make POET details mandatory by checking the Inventory Asset Flag in Requisition Summary PageSummary: I have a requirement where we need to make the POET or Project details on the requisition redwood page mandatory to fill by the users when the Item is an Asset … -
Receipts created not appears in redwood purchase requisition screen life cycleReceipts created in New My receipt screen, but not displayed in redwood purchase requisition life cycle section Application Version: 26B
-
how to depend requistion approval on Project DFF Attribute12 (not on the list in PR FSM)Summary: I have a request from my customer to depend requistion approval (create a rule condition based on Project DFF Attribute12 (not on the list in PR FSM) How to do … -
Best Practices for Structuring Procurement Policy Documents for Procurement Policy AdvisorHello Oracle Community, We're preparing to implement the Procurement Policy Advisor and would like to understand the recommended approach for designing the policy docume…
-
RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
-
How to use Project level DFF in requistion approval condition?Summary: We have requirements that a few DFF have been configured at a Project level (Task - Manage Project Foundation Flexfield) that need to be used in PR Approval con…
-
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
-
Incorrect approval chain for a self service requisitionHi Team, As shown in the attached image (“RNPO-10173172”), Davide Oriani is still appearing in the list of approvers after Stefano Scotti, even though he has been replac…
-
How to make field mandatory in Responsive Self Service ProcurementSummary: Hi, We have a new requirement to make a few fields mandatory in the Responsive Self-Service Procurement page through Sandbox. After enabling the Sandbox, we are…
-
Requisition PDF Report With Data Model Not Showing in the email notificationSummary: We have customized the RTF file for Requisition PDF Report With Data Model and can view the customizations in the Purchase Requisitions/My Requisitions/View PDF… -
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. -
Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
-
new purchase requisition approval rule not getting reflected in por_amx_rules table.We have created a new purchase requisition approval rule which is not getting reflected in por_amx_rules table.So what is the main table to get details of requisition ap…
-
Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26C. Conten…
-
How to enable Item Attributes in Public Shopping List Search View on the RSSP pageOracle released an upgrade in 25B where we could Search for items using additional Item Attributes on the Enter Requisition Line page in the Redwood Self Service Procure…
-
Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
How to Receive Receipt Notifications Through In-App NotificationsWe have enabled receipt notifications in Oracle Fusion and users are successfully receiving the notifications through email. However, the same notifications are not appe…
-
Table where meanings for REQTOPO_AUTO_FAILED_REASON are storedSometimes, if a REQ won't convert to a PO, the REQTOPO_AUTO_FAILED_REASON column on the POR_REQUISITION_LINES_ALL is populated. KB103097 (PRC: PO: Autocreate Failure Rea…
-
Can We Group MinMax Requsition by Supplier.Summary Can We Group MinMax Requsition by Supplier.Content Hi Team - In Configure Requisition Business function, group Requisition import by having values as Item, None,… -
The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Summary: Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When select 'N…
-
PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
-
Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client Secret
-
The hyperlink should be displayed only for a specific Business Unit (BU)in Reedword pageThe hyperlink should be displayed only for a specific Business Unit (BU) on the Requisition page in Redwood.
-
Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur…
-
AI Agent to bypass L1 approval and progress to L2/Header stage approval in Purchase RequisitionsSummary: We are looking for REST API's to bypass the L1 approvals and skip to L2 based on the historical PR details. Below is the requirement. AI Agent to bypass L1 appr…
-
How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
-
Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…