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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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looking for Requisition agentSummary: I am looking for an AI agent implementation guide for purchase requisitions (PDF format) that provides clear, step-by-step setup instructions. Content (please e… -
2024 RSSP Updates for Feature Categories and if they are linked to Req BU in Preferences?Summary: I’m trying to figure out how to configure Feature Categories that mimics how the Content Zone works in old Self Service Procurement, particularly, if you enter …
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Requisition Approval Mapping SetSummary: This is regarding 24C New Feature - Configure Approval Rules for Requisitions Using Mapping Sets We read through the document and are trying to translate our ex…
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How can I see the currency in My Requisitions page in Redwood like in the classic version?Summary: Users need to know in which currency the requisition was created. Content (please ensure you mask any confidential information): Steps to Reproduce: Procurement… -
How to change header "Additional Information" in the Oracle fusion Redwood RSSP pageHi Team, I would like to change the display name of "Additional information" under Redwood RSSP page. This is under "Requisition Summary" section which store the header …
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My Requisitions is showing two status's when looking at LinesI anyone experiencing an issue when looking at your My Requisitions. we are seeing two Status on the same line. It is duplicating it. Ordered and Approved are showing wh… -
Can Supplier be entered by default on requisitions created from Min Max Planning Report when RestockSummary: Can Supplier be entered by default on requisitions created from Min Max Planning Report when Restock Content (required): Goal is to run the Min Max Planning rep…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…
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i am trying to create a multiple approval for New item RequestSummary: After configuring the rules for approval if a single group user approves the new item request it proceeds further without the other approval group user in other…Thiagarajan sambandam 34 views 3 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens
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Seeking Customer Use Cases: Reordering fields within a section of a page or across sectionsSummary: Seeking customer use cases on reordering fields within a section of a page or across sections Content (please ensure you mask any confidential information): Hel… -
Self Service Procurement: Update 26D: Features Published for this updateSummary: Features for Self Service Procurement in Update 26D are now available for review Content (please ensure you mask any confidential information): Please review th…
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LineNumber 1: You must specify a delivery date that's on or after today's date. (POR-2010567)Summary: During PR approval, our approvers are encountering the following error: LineNumber 1: You must specify a delivery date that's on or after today's date. (POR-201…
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In Redwood Requisition Expenditure type to be populated automatically from Purchasing categoryCurrently we have 1to 1 mapping for purchasing category to 1 expenditure type. In Redwood requisition when we select purchasing category the expenditure type are not get…
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Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h…
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PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…
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Charge to account does not populate in requisition cart until column is movedCharge to account does not populate in requisition cart until column is moved. Once the column is moved, the account populates
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Requisition Withdraw and Edit - ‘(Reminder) Withdrawn’ notificationsSummary: Hi – I’m looking for some information on the requisition ‘(Reminder) Withdrawn’ notifications which are generated as follows: Requester submits requisition for …
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How to write sql query to get the requisition charge account from cost of departmentOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): UNISA (University of South Africa) De…
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How to configure Oracle to send a notification to the buyer when a requisition is assigned to them.Summary: We would like Oracle to automatically send a notification to the buyer when a requisition is assigned to them. Ideally the notification would work as follows, T…
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How to add POET fields to Oracle Visual Builder create requisitions Excel templateI am attempting to add POET fields to the distribution worksheet of the Oracle Visual Builder Excel template. However, I am not able to find any of the POET fields. Belo…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
Requester's shopping list gets updated automaticallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc. Description (Re… -
Requisition Approval Notification showing blankAfter submitting Requisition, Approver receives approval notification. However, content is blank in that email. However, Actions : Approve & Reject Buttons available. Co…
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RSSP- There is NO advance search filter on Supplier and category field for NON catalog requisitionsSummary: While creating non catalog request there is no advance filter on category and Supplier, User has to manually add the the first three letters for the supplier wh…
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…
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Enter Requsition Line in RSSP does not show up the ALL item numbersHello, I have enabled the RSSP and trying to create a requsition. I can able to find few items in the search option but not all the items are showing up. I have gone thr…Aravinth Elangovan-Oracle 45 views 9 comments 0 points Most recent by Porfirio Benjamin Rodriguez Miguens
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26C Receiving error when creating a requisition without a favorite charge account (POR-2010280)Summary: We are testing the 26C quarterly update and have received the below error when creating a requisition without a charge account saved in preferences. We have cha…
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Unable to edit default Requisitioning BU in preferencesUnable to modify the default Requisitioning Business Unit (BU) from User Preferences. The current default BU is displayed, but the option to change it is unavailable.