Redwood Self Service Procurement
Discussion List
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Team Member able to select Orders to Receive that are not theirsSummary: On the new "My Receipt" page in Redwood we have a custom role assigned to a team member who is able to see orders that are not thiers. Could it be from any of t… -
Redwood Purchase Order page not showing Line Schedule dataSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil… -
Access BIP Report from Oracle AI Agent Studio using Rest APISummary: Hi I want to get requisition approval history of pending requisition in Oracle AI Agent Studio. and for that i created BIP report from workflow tables and tryin…Mayank Agrawal 608 113 views 3 comments 0 points Most recent by OraCloudtech Self Service Procurement -
How to Use 'Specify Skip Rule' Functionality in BPM to Ignore a Participant based on REQ AmountSummary: We have approval requirement based on Requisition Amount. We have used a few different participants. For a specific Requisition Amount(Lets assume less than $ 1… -
how to enable Tax Classification Code field on the Requisition and Purchase Order in Responsive SSPSummary: We are implementing Responsive Self Service (Redwood design) Procurement for our client. Our client have only the Manual Tax application applicable for Requisit…Navya Krishna Yarlagadda 997 views 24 comments 1 point Most recent by AnneY-Oracle Self Service Procurement -
Internal Supplier Profile Change Approval Rule - All Attribute ChangesHi everyone, I'm seeking assistance with configuring internal supplier profile change approval rules in Oracle Fusion Procurement Cloud Service. My client requires a com… -
Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch… -
Check Funds from the Requisition Details Page Feature is not Working on Approved PRSummary: After 26A release - the feature (Check Funds from the Requisition Details Page) to check "Available Budget/Funds" is now working on the Draft PR but when the PR…Waseem-Abbas 13 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Guided Journey preview is blank when using Agent task type (Workflow Agent) during journey creationSummary: We are trying to deploy a PR Status AI Agent (Copied from seeded agent) on Redwood Self-Service Procurement Homepage using Guided Journeys. During creating the … -
How to selectively hide Classic SSP Page to Business Users of Certain DepartmentSummary: How to selectively hide Classic SSP Page to Business Users of Certain Department Content (please ensure you mask any confidential information): We are going to … -
'Edit' option against the approved Agreement is showing as greyed outSummary: Please advice how we can make this'Edit' option enable to create the chnage against the approved Agreement. We can see the 'Edit' option in classic UI however h… -
How to make My Receipts New tile visible for Redwood ReceiptsSummary: Few months back we had enabled Redwood RSSP. During that time, we had created a custom role and assigned to users. Then those users are able to see Requisitions… -
Performance Evaluation of vendor at the time of receiving in oracle fusionWe have a requirement to evaluate supplier at the time of receiving in oracle fusion. We are using supplier Qualification Module.Sameer_Javaid47 19 views 2 comments 0 points Most recent by User_0CY3P Supplier Qualification Management -
Is it possible to change the display order of fields in the PR form (RSSP Redwood)?Hi, We’re using Oracle Cloud with the RSSP Redwood UI, and I’d like to know if there’s a way to change the display order of fields in the Purchase Requisition (PR) form.… -
How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin GangwarNitin_Gangwar 207 views 12 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
What is the funtionality to add a ship to location to a bill to locationSummary: I don't find any documentation of why Oracle add a Ship to location field in the Location (Manage Location), when a location is configured A No ship to Location…diego m schenquerman 1 view 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Error while creating PO Receipt My receiptsSummary: We are encountering an error when receiving a PO using RSSP My Receipts. The issue does not occur when receiving from Inventory → Receive Expected Shipments. Co…SukumarKondaveti 9 views 3 comments 0 points Most recent by Saravanan Veeraragavan Inventory Management -
How can we restrict certain purchasable items not to show in elastic search in RSSPSummary: We have a business requirement where certain purchasable items that can be ordered through Min-Max or any other replenishment method but it should not be visibl… -
PR submitter = approverSummary: If the requisition is submitted by a user that is in the QCApproval Approval group, this stage should skip and go on to the next stage of the approval. Content …AliceLloyd 14 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement