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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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What does PO Line Attribute 2 refer to?Summary: Hi Oracle Community, I am trying to understand this Mapping Set that has been historically set up to be used in the TAB for populating requisition charge accoun… -
Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…
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'Permission is required to view this requistions lifecycle details'Summary: One of our users has see the following message when trying to view another persons requisition 'Permission is required to view this requistions lifecycle detail…
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HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …
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Not able to view requisition life cycle for Internal sourced items in RSSPSummary: When attempting to view the Requisition Life Cycle in the Redwood Design Requisition page, we encounter the following message: "You can view lifecycle details o… -
BPM Requisition or Change Order cancellation FYI workflow rule to notify an approval groupSummary: Is there a way to create/adapt a FYI that can be used to notify any approval group when the following Documents are cancelled: ? PO change order Purchase Requis…
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Non catalogue on RSSP is not allowing add to list or cart for requisitionSummary: We have configured RSSP Procurement & buttons are greyed out Content (please ensure you mask any confidential information): I have attached screenshot FYI. We a…
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RSSP:How to make supplier a required field in New requisition Line.Content (please ensure you mask any confidential information): As shown in the attached screen shot, I want to make the "Supplier" item a required input, but I cannot se…
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Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not …
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Checklist for RSSP migration from SSPSummary: We are planning to migrate SSP to RSSP. I was wondering if Oracle has any checklist to review and take course of action so that the migration can be smooth. lik…
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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AI Agents Extending Change Management Impact for Faster Feature AdoptionOracle launched the AI Agents/Chatbot/Policy Advisor feature in 24D, and while they have issued a few press releases, the discussion on Cloud Connect has been much quiet…Michael Gibby - Huron Consulting Group 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle -
Do existing Rest API or FBDI imports need to be reconfigured because of Redwood Self ServiceAfter 24D I know that requistions can be seen in RSSP even if they were not created via RSSP. In other words it works now while both classic and RSSP are enable and you …
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Increase the font size on a smart formWe would like to add a message to a smart form that is large and bold. We would like to add a message to requisitioners who use specific smart forms We have added the no… -
Project budget control and approval for Requisitions without implementing Oracle ProjectsSummary: In an ongoing implementation, the new Oracle system will be interfacing data to the existing Peoplesoft system. There are two attributes planned to be added as … -
Impact on Rate Based Service to purchase Inventory ItemsSummary: Is there any downstream impact on using "Rate Based Service" to create requisition to purchase inventory items Content (please ensure you mask any confidential …
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Requisition PDF Report With Data Model not translating to English languageSummary: Requisition PDF Report With Data Model not translating to English language Content (please ensure you mask any confidential information): Hi Before enabling the… -
supplier usersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We are not able to make any changes in PR view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Requisition. We made the necessary changes, but the updates are …
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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. RoleSummary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen. It only only appear when …
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****Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Supplier Flag rrror while submitting RequisitionReceiving the below error while submitting Requisition from a specific instance while in other instance not facing this with similar dat.Can you please help to know the …
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How to Hiding the 'Urgent' field on the Redwood Purchase Requisition Page for a specific BUSummary: We need to hide the "urgent" field on the Delivery Tab of Redwood Purchase Requisition for a specific Business Unit. i have tried with VBCS condition to hide th…
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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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Limit Delivery Location to not show Bill To only locationsSummary: I have a client who doesn't want Bill To locations to show in the Delivery Location lookup. They have identified there location with the delivered flaggs, but d… -
Oracle Fusion Cloud Self Service ProcurementSummary: What's the final release date for Oracle Fusion Cloud Self Service Procurement Content (please ensure you mask any confidential information): Version (include t…
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Need to make the quantity field as read only for Punch Out type RequisitionsSummary: Whenever a user enters a requisition from the punchout site and gets transferred to Fusion, the quantity field should be made as read only i.e. he should not be…
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Update 25A now available for RedwoodSummary: Update 25A now available for Redwood Content (please ensure you mask any confidential information): Do we have a consolidated document with all the updated and …
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Can default the source organization for internal requisition based on item available quantityHi Team, Can we default the source organization in requisition for internal requisition transfer based on item available quantity. User want to default the highest avail…
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How to avoid requested delivery date or promised date from falling on a weekend or a holiday?Summary: Only implementing procurement for non-financial module. Customer expects the requested delivery date and promised date to be a date not falling on weekends or h…