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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Confirm Receipts BPM Task ChallengesSummary Confirm Receipts BPM Task ChallengesContent Confirm Receipts BPM Task Challenges We are using ‘Confirm Receipts’ functionality to notify the requesters and buyer… -
Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersSummary Purchase requisition autocreation to purhase orders and auto approval of the purchase ordersContent Hi, Can someone let me know how we can achieve the auto-creat… -
ERP – Requester initiated change orders, 5 December 2018, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Requester initiated change orders session to have them answered during the live event. Post your questions by posting a new c… -
An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view!Content Check out these product specific Quick Link charts. These make … -
Information Template CustomizationSummary In an Information Template, if I select 'YES' to one question then the other question should pop up and if I select 'NO', then those fields should not popupConte…
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Catalog displaying wrong currencySummary Shop - Purchase Requisitions- Search for items returns items in incorrect currencyContent Hi On Fusion R13 , In the Shop - Purchase Requisitions- Search for item…
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R13 Requisition Preferences are not shown on the Shopping pageSummary In R13 the Requisition Preferences are no longer shown on the shopping page like they are in R12.Content In R12, Requisition Preferences were shown on the Shoppi… -
Can we send requester details in a punchoutSummary Can the requester email or any unique identifier be sent to the supplier in a cxml integration for a punchout.Content 1) We have 4 different Business Unit and th…
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How to generate requisition charge account based on procurement categorySummary How to generate requisition charge account based on procurement categoryContent There is a requirement to generate requisition charge account (natural account se…
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Unable to Edit Imported Requistion linesContent When requestor tries to edit imported requistion lines it gives an error " You cannot Edit Imported Requisition lines ( POR-2010337)". I have below questions on … -
How to Enable Item images on Self Service ProcurementSummary How to Enable Item images on Self Service ProcurementContent I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible whil…
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Requisition Page UI ModificationsSummary Need inputs from other customers of Oracle Cloud Self Service Procurement on how they have modified the out of box Requisition page(With our without Smart Forms)…
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PurchaseRequest SOAP API functionalitySummary No updateRequisition APIContent All, My customer, WIX.com would like to build an external requisition creation page (from various reasons), import the requisitio… -
REQ and PO Approvals Web Service Alternative OptionsSummary Web Service for REQ and PO Approvals remains as a proposed ER; are there alternatives in use todayContent We are looking to access and take action on PO Requisit…User_2025-01-28-17-37-15-767 48 views 2 comments 2 points Most recent by User_2025-01-29-00-11-06-541
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Requisition Approval by Project Key MemberSummary Requisition Approval by Project Key MemberContent Hello, Our client has a requirement to route project based requisitions to a project key member (Project Accoun…
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How do you search for Requisitions created by Terminated Requesters?Content How do you search for Requisitions created by Terminated Requesters? [This thread is transferred from customer support forum]
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AI Agent Studio: Quote to Purchase Requisition Assistant attachment category issueSummary: Observed that the chat assistant attaches the PDF quotation in the draft PR with the attachment category as "Interna to Requisitions" . So, this attachment is n…
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Bringing Charge Account to the Main "Billing and Delivery Details" Page of RSSPSummary: Our Client would like to have the ability to enter the charge account directly in the main working area of Delivery and Billing Details Page in RSSP, rather tha… -
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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Extract Purchase Requisition Approval History with Approver-wise Time Taken in Oracle FusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mobily Description (Required): We nee…
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How to Disenable Create Requisitions with Dual UOM-Controlled Items feature in RSSPHello, I opted in to Procure Goods and Services Using the Redwood Self-Service Procurement Application feature. When this feature was enabled, the Create Requisitions wi…
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How to Default Bin Location DFF in Requisition Page based based on Source Subinventory?CrownCastle is looking to create a DFF(Source Bin Locator) based on Sub Inventory Organization. Currently, I am seeing only these options : Reference: https://docs.oracl…
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Newly created custom attachment category do not persist after page navigation.Summary: Newly created custom attachment categories even when mapped correctly to POR_REQUISITION_HEADERS and POR_REQUISITION_LINES do not persist after page navigation.…
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Custom RSSP error messageUser would like to custom the procurement error message: from "Couldn't submit requisition. You must provide a value for the Payment Method attribute." to "Couldn't subm…
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Ability to Restrict Requisitions to a Single SupplierSummary: Is there a configuration option to restrict requisitions to only one supplier per requisition for a specific business unit? Content (please ensure you mask any …
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The Submit button does not validate a required field defined in Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Grupo Pluma Description (Required): I…
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How to add additional filters on Tools screen on Purchase Requisitions?Summary: If we go to RSSP > Purchase Requisitions > Shop by Category > Tools > Table view, is there a possibility to add additional filters on the basis of Catalogs or I…
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SSL Certificate for Punch-outsSummary: Since we moved to Oracle Cloud in 2018, there has no longer been the requirement to install SSL Certificates for punchouts when a supplier updates it. This alwa… -
How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul…
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RSSP Knowledge Article: AI Quote to Req Assistant - How to Create Account DetailsSummary: AI Quote to Purchase Requisition Assistant - How to Create Account Details Content (please ensure you mask any confidential information): Hello Customers, Partn…