Redwood Self Service Procurement
Discussion List
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj… -
How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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Enable of OTBI in Purchase Requistions Redwood pageSummary: How to enable OTBI in Purchase Requistions redwood landing page similar to classic UI? Content (please ensure you mask any confidential information): Version (i… -
Searching for Smart Form in RSSP and it's not showing.Summary: I am aware that in order to access the smart forms in the Responsive Self Service Procurement, I have to search for them or created a feature category and assig…NM_SCM-Oracle 554 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…hansel_Dsilva-Oracle 17 views 4 comments 0 points Most recent by Raquel Bautista Self Service Procurement
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No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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Next steps when seeded Agent - Purchase Requisition Status Advisor gives incorrect answers?Summary: We would like to implement the seeded Oracle agent - "Purchase Requisition Status Advisor". However, in testing we noticed that the agent is providing incorrect…Trang Tran UCD 42 views 4 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
26B - AI Agent: Purchase Requisition Status Advisor - Get Current ApproverSummary: 26B - AI Agent: Purchase Requisition Status Advisor - Get Current Approver Content (please ensure you mask any confidential information): 26B - AI Agent: Purcha…Manchi Jayaprakash 20 views 2 comments 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement
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Redwood UI – Performance Concerns Compared to Classic UIHi everyone, After enabling the Redwood experience in our environment, several business users reported that the system feels noticeably slower when taking actions compar… -
Restricting to list of source subinventories if any onhand available in Self Service ProcurementSummary: How to filter out subinventories with 0 onhand and show only the list of subinventories with onhand, while picking Source Subinventory for creating Internal req…
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Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…Lokesh Koppera 531 views 46 comments 2 points Most recent by Alexander Joseph Self Service Procurement
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Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab…Goopikrishnan Jayaraman-Oracle 520 views 15 comments 2 points Most recent by Scott at Scotacle Purchasing -
Allow a Value of Zero for Amount-based linesSummary: 26B New Feature "Allow a Value of Zero for Amount-based line", is it intended design that these types of lines doesn't allow receiving and invoicing? Content (p…
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Greyed out DFF based on Requisition line category nameHi Team, We have a client requirement where we have created two DFFs at the line level (e.g., DFF1 and DFF2). Based on the selected category, one of the DFFs should be d…Gopi Krishna Nagallapati 11 views 1 comment 0 points Most recent by Abhay Thakur Self Service Procurement -
Customized Columns not saving in RSSP receivingSummary Customize Columns are not saving after we log out. Content (please ensure you mask any confidential information): One of the features of Redwood self Service Rec… -
Procurement Redwood – Is it possible to hide the “Recreate Accounts” action on Purchase Order lines?Hello, We have a requirement in Oracle Fusion Procurement - Redwood to hide the “Recreate Accounts” action from the Purchase Order entry page, specifically at the Purcha… -
RSSP enter requisition line agreement type should default to CPASummary: in Redwood Self Service Procurement, while using 'Enter Requisition Line' and select option 'Yes, select an existing item', and after selecting the item, system…
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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver…
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5Enable 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…Senthilvel 53 views 3 comments 5 points Most recent by Daryl Griffiths Idea Lab – Visual Builder Studio
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How can I update the requisition header status when it doesn't match the line status?Summary: We have multiple requisitions where the line was canceled, but the Requisition header is reading a different status (i.e. Withdrawn). How can we update the requ… -
Receiving "You aren't assigned to a business unit that supports requisitioning"Summary: Many of our purchasing buyers are receiving the "You aren't assigned to a business unit that supports requisitioning" error when trying to view requisitions. We…
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How to adjust the supplier request form in self service procurementSummary: We would like to add the Tax registration number as a mandatory field in the supplier request form in Self service procurement. We are only looking to do this f…
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How to enter manual Receipt num while receiving through My Receipt task in Self-Service ProcurementSummary: How to enter manual Receipt number while receiving through My Receipt task in Self-Service Procurement for Expense and non-inventory item. Not seeing any field …