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
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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co… -
We can't assign approvers to this requisition right now.Summary: we have approval rules setup. on requisition after submitting if you click on view approver its giving below error - We can't assign approvers to this requisiti…
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Purchase requistiion approval ‘Request Information’ option 'follow approval flow' is not working.Summary: There are two option in the ‘Request Information’ window, one is ‘Back to Me’ and second one is ‘Follow approval flow. What s functionality of option Follow app…
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AI Agent:25D Quote to Purchase Requisition Assistant issueSummary: Issues observed in PR line created by Quote to Purchase requisition - 1.Category identified in PR line by LLM is not correct 2. PR line category is not editable…
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RSSP PR split distribution amount issueHi, If we enter 100 percentage when splitting the distribution line of the PR, it'll generate the second distribution line which is the same as the first distribution li…
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What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …
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Remove 'Suspended by ADF Application Identity for Procurement' which comes when approver edit PRSummary: In 24C feature of Modify Requisition as an Approver, when an approver makes an edit on the Requisition the Approval hierarchy starts looking like this Can we re…
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Published AI Agent is not visible with end user's login in RSSP UISummary: Hi All, We copied an existing AI Agent template (Purchase Requisition Status Advisor), published it, created the Guided Journey, and activated it successfully. …
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UOM is blank for some users in RedwoodSummary: Some users are experiencing no results in the UOM LOV when creating requisitions. These are NCR's not related to items. It doesn't appear to be impacting everyo…
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why is DFF value retained when requisition is duplicatedSummary: When duplicating a purchase requisition, the DFF value is being retained Content (required): The business process has a DFF at requisition header level. This ca…
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Can we create an attachment category where supplier, approver, buyer, Receiver can get attachmentSummary: Can we create an attachment category where supplier, approver, buyer, Receiver can get attachment Content (please ensure you mask any confidential information):… -
Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.
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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 … -
Default the requisition currency to USD over the Ledger currencySummary: The Leger currency for the BU is BRL; however, we require the default currency to be USD in the Purchase Requisition without altering the Primary Ledger, rather…
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Does anyone have end-user training materials they would be willing to share for Redwood RSSP?Summary: Hi everyone, Our organization is preparing to transition from the Classic Self Service Procurement experience to the Redwood Self Service Procurement (RSSP) int…
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How to send Requisition creation business event to OIC in real time?How to send Requisition creation business event to OIC in real time?
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Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…
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Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to…
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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… -
Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…
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RSSP Smart Form Tiles on Self Service landing pageHi, In 25C, Redwood feature "View all Smart forms" was made available. We would like to have our smart forms as tiles on the Redwood Self Service Procurement landing pag…
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Line Details Panel Suddenly Expands to Full Screen – How to Restore Previous Layout?Hello, I’ve noticed a recent change in the RSSP My Requisitions: Line Details panel display in the Requisition, until recently, the Line Details side panel opened at rou… -
Getting error with You Can't perform this action because the record is cancelled or finally closed.Summary: We had no issue pre-26B updates, just found out that when requester is trying to do a change order (edit) they are getting this error message: "You can't perfor…
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PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme… -
can we create requisition on behalf of inactive requesters in oracle procurement cloudSummary: can we create requisition on behalf of inactive requesters in oracle procurement cloud? I have requirement to create requisition on behalf of requester who left…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …
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One UNSPSC mapping works and another fails with the same internal category.For punchout setup, when creating mappings between UNSPSC and internal categories, some mappings fail with error message as 'invalid category', however, other UNSPSC map…
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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
Unable to Cancel other people's requisitionA requisition is created by person A. and the requisition is in pending approval status. Now person B is a procurement agent with full access to other agents Requisition…