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
-
REST API Error while creating Purchase RequisitionSummary: I am trying to create a Purchase Requisition using the Oracle Fusion REST API: POST - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions It seems the API i… -
Allow a Value of Zero for Amount-based linesSummary: Allow a Value of Zero for Amount-based lines is already in our Production environment before 26B Update. We can already enter Zero for Amount based requisition … -
Is there a view only privilege for Redwood Self Service ProcurementSummary: We are looking for a view only privilege to add to a custom role to view Redwood Self Service procurement because when an approver gets a notification and goes … -
RSSP cart table view - Missing Supplier ItemSummary: We are seeing an issue in RSSP where the Supplier Item Column in the Cart Table view is not returning any data for all catalogue items, however when you click i… -
is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u… -
Can we send manual reminders for pending approval requisitions to the approversSummary: Can we send manual reminders for pending approval requisitions to the approvers We know that we can enable reminders in BPM for req approvals and system will se… -
Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr… -
Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
Pending approval requisition report/scheduled processIs there a schedule job or report in Oracle that allows you to see what requisitions are pending approval and who it is pending approval with? -
RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the … -
Budget Approver as part of requisition approvalSummary: We have budgetary controls enabled and would like to add budget approver as part of requisition and po approval process without having to hard code names in an … -
How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr… -
26B- Add Approvers on Requisitions at Additional Positions During Shopping Checkout - opt outWe would like to know whether there is an option to opt out of or hide this new feature as we believe the additional options may be confusing for our customers. We have … -
Requisition Approval rules based on Categories entered for all linesSummary: Can you suggest how we can define a rule which will trigger only when all requisition lines belong to a defined set of categories. If any line contains a catego… -
Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate… -
How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can… -
Item is not found in SSP in Oracle FusionHello Team, When user is trying to search an item in SSP page in Oracle Fusion, the item is not appearing but when the template Expense item(MIMO) is run for the same it… -
Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio… -
Restrict Edit/Cancel Action for Processed Requisitions (PO or TO is created)Summary: We are using Redwood SSP and need to prevent users from editing or cancelling a requisition (or requisition lines) once it has been processed — i.e., when a Pur… -
Auto capture PR Attachments to PO - (to_approver)Please support extending the PR attachment to be available while converting from PR to PO (to_approver), we are manually attaching/updating the PR documents to the PO no… -
ESS job to create index definition and perform initial ingest to OSCSThe above mentioned job running in a loop, when using this paramter "fa-rcv" with status Retrying and ends in error -
26B - Allow a Value of Zero for Amount-based linesWhen using the feature Allow a Value of Zero for Amount-based lines, if a user submits a requisition with a value of $0, the requisition sits in a status of Pending Appr… -
How can a procurement employee edit an existing requisition?Summary: Our University is turning on Redwood pages for Procurement. Our procurement department wants to be able to navigate to the requisition, edit a line, and have th… -
Description and Justification now appearing on requisition summarySummary: The Description and Justification fields are showing on the Requisition Header when we open the cart. Content (please ensure you mask any confidential informati… -
Withdraw requisition via APIHello We are trying to withdraw requisition using API but facing an error, can anyone help with what might be missing? https://docs.oracle.com/en/cloud/saas/procurement/… -
AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is… -
Dismiss button not displaying for FYI Requisition Approved notificationsWe've noticed that for FYI Notifications for Approved requisitions, we are not seeing the 'Dismiss' button. When clicking into the In-App BPM notification, the only acti…Francisco Carrillo-Robles 11 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle -
The O button (Ask Oracle) on RSSP Search fieldSummary: We just received the 26B in our test environments and notice the magnifying glass on the RSSP Search field is replaced by the O (Ask Oracle). What does it do ex… -
API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear… -
RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as SourceSummary: RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as Source Content (please ensure you mask any confidential information): Version (include the…