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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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… -
Why item code not exists in goods smart forms?Summary: Create smart forms for goods line type There is no LOV for item code 3. There is no item code and not allowed to select it Content (please ensure you mask any c…
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Redwood - Not able to change the Destination Type in "Enter Requisition Line" pageHi All, When I navigate to "Enter Requisition Line" page (Redwood page - RSSP) and provide an Expense Item, the destination type doesn't update automatically, also user … -
Can we disable the split billing line for requisition line?Summary: Can we disable the split billing line for requisition line? Content (please ensure you mask any confidential information): When we create the requisition line, …
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API for editing a PR in oracle fusionHello All, We are currently in the requirements gathering phase and would like to understand the API capabilities available for updating a Purchase Requisition (PR) in O…
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Quote to Purchase requisition chat assistant in 26CSummary: Post uploading Quotation file in Quote to Purchase requisition Chat assistant in 26C . I am not getting any error mail or requisition is getting created . what …
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Bypass approvals for updating purchase requisitionSummary: Bypass approvals for updating purchase requisition Content (please ensure you mask any confidential information): While updating/changing the requisition we do …
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26B Credit Line automatically creating a POSummary: I was testing out the new credit line functionality that was released in 26B and found that once a requisition with a credit line is approved a PO was automatic… -
How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c…
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Skip approval rule when there is no participantSummary Skip approval rule when there is no participantContent Hi, Currently we have configured multi level requisition approval rules based on custom application roles.…
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Available quantity not visible for preferred sourceSummary: In Self-Service Procurement, I have an item that is internally orderable in multiple inventory organizations. I want to see the available quantity for the prefe…
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PR Status show pending approval in redwood Purchase requsitionSummary: We are using Redwood UI for PR and Classic UI for PO A Purchase Order has been created against a Purchase Requisition in Oracle Fusion. the Purchase order is ap… -
Can an approved requisition be removed from the buyer's work centre for a specific categorySummary: HI - The customer has a specific requirement where an approved requisition needs to be raised for a training activity and it should not be converted to a PO. Is…
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Clarification on Using Deliver-to Location Name in Mapping Sets for Approval RulesSummary: Hi Team, We have a requirement to drive approval routing based on the Deliver-to Location attribute, and we are using a Mapping Set for this purpose. While refe…
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unable to use the DFF value in the Mapping Set for approval routingCurrently, we are using Manage Requisition Approvals, where multiple approval rules, approval groups, supervisory routing, and job-level routing are configured together.…
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No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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RSSP Set Guided Journey Task Codes in Business RuleSummary: What is the correct way to enter a value and multiple values in array [ ] fields in the business rules? Content (please ensure you mask any confidential informa… -
How can a read-only role for Requisitions be created in RSSP?Summary: I need to create a custom role that allows users to view all requisitions in RSSP, without the ability to create catalog or non-catalog requisition requests. Co…
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Redwood Requisitions – Shop by Category Is Empty and Items Cannot Be SelectedSummary: Hello, Has anyone experienced an issue where Shop by Category in Redwood Requisitions is empty and users are unable to search for or select items? We have revie…
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Providing Flexfield Information via AI Agent: Purchase Requisition Creation GuideSummary: Providing Flexfield Information via AI Agent: Purchase Requisition Creation Guide Content (please ensure you mask any confidential information): You must provid…Murilo S. Damasceno 50 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?Summary: We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs…
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Make Attachment Mandatory at Requisition header if Requisition total is greater than X amountSummary: Requesters will use smart forms to enter requisition using the redwood page. after adding the lines to cart. If the cart total is greater than X amount then mak… -
Hide PAR locations from requesters placing requisitionsWithin a business unit there may exist an office space as well as PAR locations. Typically, the PAR locations are restocked with automatically generated requisitions, an…Michael Gibby - Huron Consulting Group 41 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…
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Employee Charge Account Defaulting not working for RSSPSummary: Employee Charge of Account not defaulting for RSSP Content (please ensure you mask any confidential information): We are doing new implementation for RSSP and o… -
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…
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Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going … -
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.