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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Local catalog is not restricting the categories that the user is able to selectHello, Local catalog is not restricting the categories that the user is able to select a) Local catalog 'Log. items and SIM activations' only contains below 5 categories… -
The Submit button does not validate a required field defined in Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Pluma Description (Required): I…
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…
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Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Requirement to restrict PR Qty based on a value selected in a DFF?Summary: Hi All, We have a DFF to select the vessel and the capacity of fuel for the respective vessel. We need to restrict users from raising the PR more than the value…
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P-Card field not visible on the requisition screenSummary: Hi Everyone, Reaching out for a quick info on P-Cards: P-Card field is not visible on the requisition page despite publishing the sandbox and doing other releva…
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In RSSP the requisition status shows Delivered but not BilledSummary: In RSSP requisition: The requisition is received, the status of line changed to received. But even after matching the invoice and payment, the requisition line …
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Inventory Organization and Location Set up for Internal Requisitions in Self Service ProcurementContent * One Inventory Organization under Corporate Business Unit supplies Stationary (Expense Items) to Employees associated with other Business Units like Real Estate…
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Ability to Restrict Requisitions to a Single SupplierSummary: Is there a configuration option to restrict requisitions to only one supplier per requisition for a specific business unit? Content (please ensure you mask any …
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Is the Requester Preference default the value from Employee RecordSummary: When the requester log in the first time, is the Location should defaulting from the Employee Record? Content (please ensure you mask any confidential informati…
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the… -
How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly … -
Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t… -
RSSP: Negotiation Number Is Not Displayed as a Clickable Link on the PR Details PageIn RSSP, the Negotiation Number is not displayed as a clickable link on the PR. As a result, users cannot navigate directly from the PR to the related Negotiation. Could…
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Re-approval based on a specific changeI’m facing a scenario in Purchase Requisition approvals where an approver edits the requisition (for example, during the approval workflow), and the document continues t…
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RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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RSSP: Negotiation Number Not Displayed at PR Line Level on PR Detail PageIssue: When opening a Purchase Requisition with multiple lines, the Negotiation Number is not displayed at the line level. Could you please confirm whether it is planned…
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Req Line DFF - Is VBS change needed to expose Req Line DFFs in RSSP ?Summary: I created a req line DFF and deployed it but cannot see it in Redwood Self Service Procurement. Is VBS needed to expose this? See screenshots. Content (please e…
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For the requisition redwood, it looks like there is no tax classification field to select.Summary: 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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SSL Certificate for Punch-outsSummary: Since we moved to Oracle Cloud in 2018, there has no longer been the requirement to install SSL Certificates for punchouts when a supplier updates it. This alwa… -
In RSSP, Change Order Remains in "Pending Submission" After Requisition CancellationWhen a requisition is cancelled, the system displays the message "Change Order pending submission" under the requisition details. However, the associated Purchase Order …
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Disable Old PR after redwood upgradationSummary: User has upgraded to Redwood for Purchase Requisition. Old PR icon is still visible. How to hide Old PR icon Content (please ensure you mask any confidential in…
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How does this program "Optimize Browsing Category Hierarchy Performance "Summary: Currently there is a program "Optimize Browsing Category Hierarchy Performance " that was schedule automatically from the implementation consultant Id. how does…
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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What does "System Update" mean in a workflow and how to bypass it automatically?I recently created a new stage in a workflow through BPM. When all of the approvers approve the change and it reaches the end of the approval queue, an additional stage …
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Is there an API to approve purchase requisitions in Bulk?Summary: 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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Thank you Customer Community - Customers, Support, PartnersSummary: Thank you for your active participation and interaction customer community Content (please ensure you mask any confidential information): Hello everyone, Thank … -
Can we rename Purchasing News as Procurement Highlights on the RSSP Landing pageSummary: The client wants to have the Purchasing News heading changed to Procurement Highlights on the RSSP Landing page. Is this possible? Content (please ensure you ma…