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
-
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… -
How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the … -
Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins… -
Charge Account IssueSummary: There are two users A and B Category Name - Direct Costs-Other When user A is creating requisition with Direct cost - others charge account is getting defaulted…
-
Quote to Purchase Requisition AI end to end processSummary: Does anybody has a "Quote to Purchase Requisition AI" end to end process. Reference Document or set up document. Or can someone present a high level bullet poin…
-
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
How to reject purchase requisition after editing it as approver?Summary: Currently, when an approver enters the 'Approver Edit' mode but later decides to reject the PR, there is no option to do so. Only the 'Submit' button is visible…
-
Fund Check page for purchase requisition is keeps loadingSummary: Fund check page for Purchase Requisition in Self Service Procurement (Redwood) is keeps loading if we have 20+ distribution lines with different projects for ea…
-
Requisition Deep link not working in PR Approval notificationWe have customized the Purchase Requisition Approval notification. After cusotmization PR hyperlink / deeplink is not working. It is not navigating to PR in the screen. …
-
Cross validation rules applicability on Purchase requisition Redwood pageSummary: Hi, We designed CVR rules to prevent the creation of invalid account combinations (CCIDs) by restricting which segment values can be used together. The rules ar…
-
Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way MatchSummary: Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match. This is forcing Receipt for Expense Items. Content (please …
-
IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…
-
Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req…
-
unable to enter supplier details for catalog requisition in RSSPSummary: We don't see the option to select or enter supplier details for catalog requisition in RSSP Content (please ensure you mask any confidential information): Versi…Rama Devi Kasula-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
-
Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
-
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsThis feature i have enabled but it is suggesting different category. For…
-
The source organization for the given destination type can't be determinedSummary: On the requisition screen, when destination type is "Inventory" we keep hitting the error: "The source organization for the given destination type can't be dete…
-
Restrict Service Supplier Sites from Indirect Requisition CreationWe want to prevent users from selecting SRV supplier sites during Indirect Purchase Requisition creation how we can achieve this. For Example: Below SRV sites are create…
-
Prevent Old Deliver-To Locations from Appearing in RequisitionsSummary: We need to replace existing deliver-to locations with new ones and eventually inactivate the old locations. However, we are unable to inactivate the current del…
-
Punchout (cXML) payload - supplier identifier informationSummary: Punchout (cXML) payload - How to find supplier identifier information? Content (please ensure you mask any confidential information): Hello Gurus, Subject: Punc… -
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…
-
Personalize the RSSP REQ Line page to auto default a DFF value based on defined business ruleSummary: Business case: Personalize RSSP Requisition screen at the line level by setting a default value for a DFF based on two conditions: the Source Type being "Invent…Mahmoud Marzouk Elsayed-Oracle 23 views 5 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle -
Enable Automatic Rejection for PR After No Response in “Information Requested” StatusHello Experts, We have a business requirement related to Purchase Requisitions (PR) in Oracle Fusion. When a PR is moved to the status “Information Requested”, the expec…
-
PO Cancel & Close using VB Excel Add-InWe are trying to test PO Cancel and PO Close both at header and line level using VB excel Add-in. RESTAPI used is ⇒ /fscmRestApi/resources/11.13.18.05/draftPurchaseOrder…
-
In RSSP, UOM NOT visible on Requisition for Expense Item created using Smart FormSummary: In RSSP, UOM LOV’s are NOT visible on Requisition for Expense Item created using Smart Form. This is faced in DEV9 Instance which is cloned from Production Inst…
-
In RSSP Requisition, for Item with Dual UOM, Secondary UOM is appearing blankSummary: In RSSP Requisition, for Item with Dual UOM, Secondary UOM is appearing blank while Primary UOM is visible on Requisition. This is faced in DEV9 Instance which …
-
Can NEP be a requester on requisitionWhile reviewing 26B notes, i read somewhere that non worker (NEP) can be a preparer but "Nonworkers can't be assigned as requesters on a requisition. They always create …
-
Item Not Available for External Requisition Despite Purchasable Attribute EnabledSummary: I have created an item with the attributes set as follows: Purchasable = Yes and Internally Transferable = Yes. However, on the requisition page, the item only …
-
Additional Attributes of an Item from Item Master not showing in 'Product Details' pageSummary: How to display additional attributes of an item from item master in 'Product Details' page while searching for the item from the RSSP Homepage? Content (please …