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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Bell icon notification Count is not in sync with worklist notification countContent Hi, We are facing a mismatch in Bell icon notification count and worklist notification count. We tried searching the portal and also referred the given doc: How … -
In which scenarios does the “Performed By” value appear as Application instead of a user?We encountered a case in the Production environment where a Requester created a requisition and submitted it for approval. The same user is also the manager assigned as … -
No Mandatory Attribute Validation When Submitting the Requisition from Approval History View PageThe Submit button is available on two pages: the "Approval History – View" page and the "Shopping Cart – View" page On the Shopping Cart page, the option "Enable Mandato… -
The requester must be an active worker with an active work relationship error in Requisition fbdiSummary: The requester must be an active worker with an active work relationship error in Requisition fbdi Content (please ensure you mask any confidential information):…
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Can you lock down the Budget Date on a requisitionWe are seeing some of our requisitioners changing the Budget Date on their requisition to a future date. i.e. the default Budget Date is Jan 2, 2024 the requester is cha… -
Redwood UI opens invoices in new tabs; Done button doesn’t return to Order Life Cycle.In Redwood UI, when we view the Order Life Cycle from My Requisitions and click on an Invoice Number under the Invoices section, the invoice details open in a new browse…
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Users not able to see guided journey in RSSP page after 25B updateSummary: Hi Experts, We are encountering an issue where users without admin access—primarily requesters—are no longer able to view the Guided Journeys configured on vari… -
Create requisitions for a large volume of data importSummary: We have a customer that creates requisitions that have about 30 lines with 12000 distirbutions (total divided in that 30 lines). Which tools Oracle suggest to u… -
Purchase Requisition approval is not being routed to the correct cost center managerHi, We are facing an issue where a purchase requisition submitted for approval is not routing to the correct cost center manager. PR is created with the Cost Center Valu… -
Requisition autoRejection Notification does not present correct Reason defined on the LookupsSummary: Requisition Rejection Notification does not present correct Reason defined on the Lookups In the lookup I configure the Lookup with "Auto Reject because the cat…
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Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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Ability to restrict multiple level 3 categories on a smart formSummary: We want to create a smart form for software purchases. We have multiple level 3 software categories. These are all sat under level 1 'Technology' which contains…
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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):… -
Notification withdrawn by Application developement frameworkSummary Notification withdrawn by SystemContent Hi, The approver has edited the requisition and submitted the requistion. As shown in the below image, the approval notif… -
cost center has multiple manager but requisition approval is routing to one onlySummary: A Cost center has multiple cost center manager but requisition approval is routing to one cost center manager only while expense approval is routing to all. Con… -
25C - FYI configured in "Postapproval Header Hierarchy" Action 2 is not showing in PR's ApproversSummary: Information Only configured in Action 2 of "Postapproval Header Hierarchy" is not showing in PR's Approvers page. Content (please ensure you mask any confidenti…
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How to make Requisition DFF mandatory in RSSPSummary: In Redwood - responsive self service procurement - distribution fields are mandatory using VB studio. But unless we click on the distribution fields we are not …
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Redwood UI access for Requsition edit access as a approverHi Team, Approver has the Requisition Edit access (Edit Requisition as a requestor). When clicking the Edit Requisition line as a approver, Its opening the Classic UI re…
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Suggested buyer mandatory not working when Requisition is submitted without savingWe have made Suggested Buyer mandatory through Visual Builder: 1- when we save the Requisition without populating the Suggested Buyer Field, a message is displayed stati… -
‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Cancelled Following 25DSummary: Scheduled ‘ESS job to create index definition and perform initial ingest to OSCS’ Jobs Are Being Cancelled Following Release 25D Content (please ensure you mask…
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How do we remove the Classic requisition application as an option in Favorites and Recents (Star)?Summary: We have enabled RSSP as the only requisitioning experience for all our users in lower environments; however, we can still access the Classic requisition applica… -
Overriding Approver Function in RSSPSummary: Confirm the behavior regarding the use of Overriding Approver function in RSSP Content (please ensure you mask any confidential information): We have observed t…
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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Purchase Requisition currency conversion not applied in Draft; applied only after Submit – expected?Summary: Hi We are creating Purchase Requisitions in Oracle Fusion Procurement using REST API and passing the following on the requisition line: CurrencyCode = USD Conve…
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Requested Delivery date field to be Blank in Requisition pageSummary: We have implemented Oracle Fusion Procurement for our client. Client wants to have Requested Delivery date to be Blank. Content (please ensure you mask any conf…
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Can the PR Justification length in fusion limit to 480 characters?Note that current limit characters of PR Justification length in Oracle Fusion is 1000 characters, and the PR would sync to OFS (EBS) which only allow 480 characters. Th…
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general information from the product details on PR in fusion doesn't retrieve availabilitySummary: While adding item to the cart on purchase requisition page it retrieves blank on the "Availability" field Content (please ensure you mask any confidential infor…
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You want to edit a purchase requisition generated from a planned order.Summary: You want to edit a purchase requisition generated from a planned order. The purchase requisition is generated with a status of Approved. I tried to edit it afte…
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How can a preparer/requester edit the Purchase Order in RSSP which is created in Incomplete status?Hi Community members, Greetings! How can a preparer or requester edit the Purchase Order in RSSP (Redwood Self Service Procurement) which is created in Incomplete status…