Redwood Self Service Procurement
Discussion List
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2Enable Cross-Tab Mandatory Field Validation for Purchase Order and Change Order SubmissionIssue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without entering req… -
How to give preparer access to receive PO created on behalf of other requesterThe business needs to give preparer access to receive PO created by the preparer on behalf of other requester. Current available privilege "RCV_MANAGE_RECEIPT_ADVANCED_R…Anurag Sankrityayan 12 views 2 comments 0 points Most recent by Anurag Sankrityayan Self Service Procurement
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Redwood Update – Process Requisitions (Action Status Page Not Displaying Actions)the Redwood update, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list …
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Gaps in Redwood UI for Custom Procurement Inquiry and Maintenance RolesHi Team, We are currently in the process of testing our custom Procurement roles during our UAT phase. These roles work perfectly as expected in the Classic UI pages; ho…
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26C. Conten…Alok Ayachit-Oracle 1.9K views 30 comments 2 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to enable Item Attributes in Public Shopping List Search View on the RSSP pageOracle released an upgrade in 25B where we could Search for items using additional Item Attributes on the Enter Requisition Line page in the Redwood Self Service Procure…
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Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
How to Enable only Redwood SSP and Remove the Classic SSP?Summary: We are now transitioning to Redwood SSP version and soon, we need to disable the Classic SSP in our Production instance. Is there any setup to remove the Classi…Kat Estavillo 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client Secret
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The hyperlink should be displayed only for a specific Business Unit (BU)in Reedword pageThe hyperlink should be displayed only for a specific Business Unit (BU) on the Requisition page in Redwood.
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Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur…
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How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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how to link enterprise contract to requisitionSummary: How do we link an enterprise contract to requisition without a CPA Content (please ensure you mask any confidential information): How do we link an enterprise c…
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Make Item Number Visible on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Requisitions created using the ADFDISummary: Requisitions created using the ADFDI Import template fail to populate header-level (Justification) and line-level Note fields in 26B. However, able to create th…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…