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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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previous purchase requisitions raised before enabling the budgetary controlSummary: Will the previous purchase requisitions amount gets reserved against the allocated budget for the code combination Content (please ensure you mask any confident… -
RSSP FBDI Import TemplateSummary: Is there a separate Requisition Import Template for RSSP or can we still use the existing FBDI template after the SSP has ended? Content (please ensure you mask… -
How to Implement Purchase Requisition Approval based on Category and Cost CenterSummary How to Implement Purchase Requisition Approval based on Category and Cost CenterContent We have a business requirement where the Purchase Requisition approval sh… -
Discrepancy Between RSSP Home Page and My Requisitions PageHello, We encountered a potential issue in Responsive Self-Service Procurement (RSSP). It seems that the statuses of requisitions displayed on the RSSP home page are dif… -
Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Edit requisition page Observation…
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Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Requisition summary page Observat…
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Has Anyone worked with Personalizations of Redwood SelfService Procurement Requisition pagesSummary: Iam trying to move the personalizations from ClassicSSP to RedwoodSSP of the Create & Edit Requisitions page. Has anyone worked on this? Content (please ensure …
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RSSP ESS jobSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to route Requisition Approval using Mapping SetSummary: We want to rote Requisition Approval using Mapping Set to Project Team Members. We we able to achieve it without having any condition in Mapping Sheet ( Just by…
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Approval rule with Position hierarchy does not have option to start with Project Manager's positionSummary: We have a requirement to provide a special approval hierarchy for Capex where whenever a project is added in the purchase requisition, the project manager to be…
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How to delete cancelled requisition ?Summary: we have canceled a requisition and want to delete the requisition from the system . Content (please ensure you mask any confidential information): Version (incl…
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Reassign Preparer (alter the requester name) of one of the PR raised by the user to another user.Hello Team, Is there any ESS Job/Setup where we can reassign the Requester name from one user to another user in the Purchase Requisition for only one PR. With the ESS J…
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How to populate fields in the 'General Information' section of an item within a purchasing catalogWe would like to understand how to edit the fields displayed in the General Information section of an item within a purchasing catalog. Currently, when we access one of …
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Can changing the Requestor field on Requisition Line update the listed Charge Account automatically?When creating a Purchase Requisition, we would like to improve the process so users can more easily choose the correct Charge Account. Currently, updating the "Requestor…
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When rejecting a PR the comments should be made mandatoryHi, When user is trying to reject the requisition the comment must be made mandatory. How can we achieve this in Oracle fusion. Please confirm. Regards Aswin S
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Searching catalog item in RSSP which is sourced internally from different locations returns 1 resultSummary: Searching catalog item in RSSP which is sourced internally from different locations returns 1 result instead of one for each supply source with the supply UOM f…
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Questions regarding Quick ActionsSummary: Hello, I have a few questions regarding creating quick actions on Oracle fusion; I am trying to create a new quick action but I could not find Task Flow ID anyw…
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Is it possible to run the Update Preparer and Requester job and only update the requester?Is there a job that will update only requester at PR and PO ? -
Can't see the Overriding Approver field on RSSPSummary: I am unable to see the overriding approver in the cart page. I have added the privilege to the role and have enabled this function for Responsive Self Service P…
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Business rules validation Non-catalog RequisitionSummary: Hello CCC community, In our Requisition process we have a quite extended manual validation check of all entered information. I would like to hear some feedback … -
How to add line to second change order on Requisition RSSPOn a requistion in RSSP we are able to create a change order on the requisition and add a line. However in creating a second change order on the same requisition the edi…
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How to grant Purchasing catalog access only to selected usersSummary: How to grant Purchasing catalog access only to selected users Content (please ensure you mask any confidential information): How to grant Purchasing catalog acc…
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what are the Privilege linked to Shop by category list of values in self service requisition?Summary: what is the Privilege linked to Shop by category list of values in self service requisition? Content (please ensure you mask any confidential information): Need…
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How to align manage requisition approval with the Approval Rules in Oracle BPM Worklist?Summary: Hi , I want to align the rules in the task "Manage requisition Approval " with the Approval Rules in Oracle BPM Worklist? Thanks Best Regards Michela -
In RSSP, charge account segment not derived after updateSummary: We have a configuration that segments of the Charge Account will get overwritten by values from REQ Line Level DFFs. While in the classic REQ UI, we can select …
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RSSP-Unable to edit certain fields in the Billing section of the requisitionSummary: There are 2 parts to this: Edit related to percentage and qty Edit related to change project number within billing section Attached herewith is the video from o…
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Can I create a PR approval that limits an employee from passing a certain amount in PRs per month.Summary: Can I create a PR approval that limits an employee from passing a certain value in total PR Amounts per month. For example: Sam is only allowed to submit PRs wo…
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RSSP Public shopping list seems to suppress repeated BPA lines (where as SSP Page dont)Summary: I have a Public shopping list that consist of BPA lines Some BPA lines are repeated with different quantities In SSP - Page - Shopping list is displayed correct… -
Q&A responses for Aug 26 2024 - Responsive Self Service Procurement Office Hour CCC EventHi Customers & Partners, thank you for attending the Office Hours: PRC - Implementing and Using Responsive Self Service Procurement Customer Connect event on Aug 26, 202… -
Error: there are no lines eligible for funds check on this requisition POR-2010655Summary: We have encountered this error during check funds on PR creation. Error: there are no lines eligible for funds check on this requisition POR-2010655. What does …