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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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme… -
RSSP Error - Couldn't edit Line order has lines with multiple distributionsSummary: In RSSP, requistions with multiple distributions cannot be edited by requester as they can be in SSP - receive the error message 'Couldn't edit line - The order…
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First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with… -
Need to turn off auto sourcing for non catalog requisitionsCurrently we auto generate orders on all catalog items, meaning if the item exists with a PIM item number, and is attached to a bpa. Recently we realized that if someone…
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Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…
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Create Requisitions with Credit Lines not working on a smartformSummary: I am testing enabling the 26B feature Create Requisitions with Credit Lines, I can use the feature successfully if entering a requisition line, but we would lik…Maria Smith- de Novo Solutions 22 views 1 comment 0 points Most recent by Maria Smith- de Novo Solutions
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…
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Failure in updating line description from Oracle VB add-in for ExcelHello Experts! The following is happening using the Oracle Visual Builder Excel add-in for purchase requisitions: I create a purchase requisition with 1 line in Oracle I…
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RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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How to restrict the Requester to cancel the PR lines which associated to transfer order inSummary: What privilege can be used to restrict the Requester from canceling Requisition with transfer order? Content (required): We need to remove the privilege of canc…
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Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm… -
How to find the Purchase Requisitions which are auto-approved?Summary: How to find the Purchase Requisitions which are auto-approved? Content (please ensure you mask any confidential information): How to find the Purchase Requisiti…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification serverSummary: Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification server, We couldn't reach the notifications server Please try again…
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Requisition Approval Rejection Rule Based on Company Code in Oracle FusionHi Everyone, We have a requirement in Oracle Fusion Procurement where a new company code has been enabled, and we want to restrict users from creating requisitions using…
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In RSSP life cycle receipt notes, what is meant to show here?Summary: When you click on the Requisition Life cycle and click on Receipts, there is a column called 'notes', however I can't get anything to populate here, I presumed …
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How to add a new line to a Purchase Order created via Requisition from old UI in RSSP (24D)Summary: How to create a requisition backed Change order in the RSSP UI . On clicking Edit against the Requisition for which PO was already created , the system asks to … -
One Person holding more than 1 Position (Multi Assignment) Requisition not able to pick ApprovalWe got 20 Ledgers & 60 Legal Entities across different Countries. We got Shared HCM. Lot of people hold multiple Positions in different legal Entities across multiple Co…
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RSSP 26C: What's New Documentation PublishedSummary: Update 26C: RSSP: What's New Documentation now available Content (please ensure you mask any confidential information): Customers / Support / Partners, Here is … -
AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…
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Unable to create punch out requisition due to UOM issuesSummary: When creating requisition from punchout, we are getting error due to UOM. When selecting an item from supplier website which is more than 4 characters i.e. REAM…
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How to configure approval rules on the basis of deliver-to location managerSummary: Content (please ensure you mask any confidential information): I want to create approval rule for requisitions like below: So if a requester belongs to A locati…
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Security rules not restricting values in Redwood UI segmentsSummary: Security rules are not restricting values in Redwood UI segments. Content (please ensure you mask any confidential information): In the classic interface, secur…
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How to set default Destination type as "Inventory" in requisition user preferenceSummary How to set default Destination type as "Inventory" in requisition user preferenceContent Currently, when we create new user account for SSP, the default destinat… -
Item Not Appearing in Self Service Procurement Search When Price Is NULLSummary: Hello Oracle Team, Please advise if there is an option to display an item in Self-Service Requisitioning search results when the price is NULL at the item level…