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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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RSSP (Redwood) My Requisitions - Search by Entered ByIn 24C RSSP (Redwood) the My Requisition Screen how do you search for the Entered By without looking thru the list? When I type the words “Entered By First Last” where F… -
Update Budget Date to Current System Date for Saved requisitionSummary: We've implemented Budgetary Control in conjunction with SSP/RSSP, Purchasing and Invoicing. Our users may start a Requisition and save it for future use. The Bu…
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Dependent value set Values in RSSPHi, We are using two DFFs to create a Requisition which is department and division. Department has Independent value set and Division has dependent value set. When we se… -
Req Approvals- comparing Requester Dptt Cost Center with charge acct cost center on requisition lineSummary: When trying to use the Approval task attributes for Requisition approvals, the Requester Department is one of the available attributes but not the cost center s…
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Contract Purchase Agreement on noncatalog request and smart formsSelect Contract Purchase Agreement on noncatalog request and smart forms is said to be targeted for 24D. However, is this guaranteed as all of our requisitions are raise…
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different Source Types in Punchout Catalog configSummary: What is the difference between the three different sources (Direct cXML supplier punchout,Direct Oracle native XML supplier punchout,Oracle Business Network) an…
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Cannot Edit or Copy the PR which is created in RSSPSummary: We cannot edit or copy the PR which is created in RSSP. Content (please ensure you mask any confidential information): Version (include the version you are usin…
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What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document: Screenshot a…
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Is there a way to add Negotiated field for OSP Purchase Requisitions?Summary: Is there a way to add Negotiated field for OSP Purchase Requisitions to generate automatic Purchase Orders? Kindly please provide any inputs. Version (include t…
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Is Reassign requisition on the RSSP roadmap the same as the current SSP functionalitySummary: On the roadmap for RSSP it has 'Reassign requisition' as targeted for 24D. Is this feature the same as SSP, where in the manage requistions area you can highlig…
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Add Field 'Submit Date' for Requisition search under Manage RequisitionSummary: There is requirement to add new field ' Requisition Submit Date' while searching a requisition. There are multiple fields to search Requisition, looking for opt…
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Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPMSummary: Requisition Approval Rules are not displayed in FSM UI after import. Only displayed in BPM Content (please ensure you mask any confidential information): Versio… -
Can’t update or submit any incomplete requisition that was created or updated by RestAPISummary: In the Responsive Self Service Procurement application, I can’t update or submit any incomplete requisition that was created or updated by RestAPI Content (plea…
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Is it possible to define an Internal Requisition with its own numbering format different from PRSummary: Hello Expert, Is it possible to define an Internal Requisition with its own numbering format so that it can be easily differentiated from Purchase Requisition n…
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Can we have different numbering sequence for PR on the basis some field.Summary: Can we have different numbering sequence for different kind of Purchase requestions on the basis of some field. For example we have 2 kind of Requisitions i.e. … -
How to prevent the employee's expense account from being automatically assigned in a PR?Hi colleagues, I am facing a problem, we are implementing the Employee Expenses and Self-Service Procurement module. We are adding to the employees a default expense acc… -
Not able to drill down to negotiation from RSSP View Requisition Life CycleSummary: A requester is assigned a custom role that was copied from Procurement Requester with Manage Requisition with the Responsive Self Service Procurement Applicatio…
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RSSP User experience issue when trying to update 'Expenditure Type'RSSP User experience issue when trying to update 'Expenditure Type' does not update account code combination Summary: When you edit the requisitions in the line delivery…
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Creating Requisition from Agreement with different currency from AgreementSummary: While creating a Requisition from Agreement,the requirement is to create the Req and ultimately the PO from Req with a different currency other than the Agreeme…
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Onboarding of RSSP1. Why we are not able to open the requisition created in existing SSP(Requisition) under RSSP(Requisition(new)) ? When we will have the ability to update/edit the requi… -
How to create a requisition using REST API in new Responsive Self-Service ProcurementI had asked a similar question here in the past (May 01, 2024) regarding REST API documentation for creating a requisition in the new Responsive Self Service Procurement…
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RSSP- Unable to delete and reenter values in preferences sectionSummary: Unable to delete and reenter values in the requisition preferences section (on the RSSP enabled instance) attached is the video where Lisa tries to delete the p…
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Stopping users using the default UoB deliver to location addressSummary: Hi, We have an issue with business users who doesn't set their Deliver to Location in their preferences so when they raise requisitions, they are using the defa…
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How To setup system to send reminder alerts to approvers if requisitions are not approved.Hi Team, Approval user want reminder alerts if requisition is not approved. Please help us to do this. Thank you.
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Validation in the Supplier item field in requisition pageSummary: We are currently using SSP and will be moving to RSSP. We would like to explore the possibility to have a validation in the Supplier Item field in the requisiti…
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Favorite Charge AccountsSummary: Hello support, We want to build a report to see the users with their charge account. Do you know where we can find the Favorite Charge Accounts by user field? C…
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Can we enable the negotiated flag on requisition lines in RSSPSummary:Requisition lines which have supplier and site specified and have negotiated flag checked, can be automatically converted to purchase orders even without an agre…
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How to sort column in document history?Summary: Hi team, would like to know that how to sort the columns in document history in PR module? Currently there's seems to be the "Sort" function, but it's grey out,…
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Supplier Item Column Missing in the PR Detail TableHi, Is it possible to get the Supplier Column in the detail table of the Requisition UI, currently it is showing under the Line Section below. Guide how to achieve this …