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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Additional columns in SSP and RSSPHello, How to add 3 additional columns not DFF in SSP page similar to Note to Suppliers or Note to Buyers. Appreciate any kind of help. -
Requisitions created using the ADFDISummary: Requisitions created using the ADFDI Import template fail to populate header-level (Justification) and line-level Note fields in 26B. However, able to create th…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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Is it mandatory to run the Redwood Related ingest Jobs after the Recently planned Monthly PatchesSummary: I believe it is only mandatory after each quarterly upgrade and P2T. But the client has recently had an issue in syncing the data into redwood screen after mont…
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup… -
Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Requested Delivery Date in the past on Self-Service Requisitions when based on a BPASummary: When end users create the requistions, using the Purchasing Requisitions (new) application, they can't populate the Requested Delivery Date in the past. These t… -
Can the item DFF's data be visible while creating a Purchase Requisition for that item?Summary: Item setup has data entered at the DFF level, which needs to be used to refer while creating Purchase Requisitions. Currently, all these data are sent to anothe…
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
27A Redwood update1. after the 27A update will Oracle still support SSP Classic related SRs? 2. since 27A automatically enables AI UI, clients who are still on SSP classic and did not get…
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Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…
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Customized the approval notification subject or bodySummary: Has anyone successfully customized the approval notification subject or body for Requisition (PR) and Purchase Order (PO) approvals in Oracle Fusion? For exampl…
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Configure Punchout with Supplier with 2 CPA without mapping in the PayloadSummary: We have a requirement to configured a punchout with a supplier that has 2 CPA without including the CPA number in the payload. There is a new functionality that…
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Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…
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Use employee location attribute for setting up requisition approvalSummary: When we setup employees, we assigned them to a location on their employee record as well as on the position. We have an employee name Sarah who is tagged to a l…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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Requisition is not going to multiple approvers using mapping setSummary: We have created mapping set for requisition approval based on deliver to location. When we are creating a requisition for one deliver to location, system is pic…
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How do you add an alternate Ship To Location in Redwood?Summary: We have a central receiving warehouse so we have a requirement for locations to be setup as Bill-To Site = No, Ship-To Site = No, and Receiving Site = No. Since…
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Issues with Quote to Purchase Requisition Chat Assistant (UOM, Category, Incorrect Data)Description (Required): While using the Quote to Purchase Requisition Chat Assistant, we are facing multiple issues that are impacting its usability and accuracy: UOM (U…
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Requester details not visible on hovering in the Redwood Process Requisition PageOn Hovering over the Requester name in the Redwood Process Requisition page , the Requester details aren't visible. They used to be visible in the classic page.
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Clear/Reset Service Start and End Date DFFs When Requisition Is Duplicated.Summary: Looking for a way to automatically clear or force re-entry of Service Start Date and Service End Date DFF values when a requisition is created via the “Duplicat…
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How to populate DFF value automatically from employee locationSummary: Content (please ensure you mask any confidential information): Hi, I have created one DFF in the requisition header. I want this DFF value to be populated autom… -
Requisition line DFF fields not visible in VBS Validations Target FieldSummary: DFF's defined at Requisition Line level are not available in the Target field of Validation Rules in VBS. Content (please ensure you mask any confidential infor…
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Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Summary Value Set for DFF. How to restrict to enter alphanumeric only in DFF text field.Content I want to restrict to alphanumeric only when entering values in format on…
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how to define parameter based DFF in selfservice procurementHi, We have a requirement we need to create a DFF at PR header level, the DFF will bring only the department (values) for the respective BU. for example there are 3 diff…
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Is it possible to restrict view according to user department, and monitor access to requisitions?We want to restrict access and explore the possibility of customizing the roles to allow users to view only the requests from their own department. The department might …