To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Not able to Assign VB Studio Roles in Oracle Identity Cloud Service (IDCS) - Responsive Self ServiceSummary: We are trying to enable Visual Builder instance in order to make personalziations in Responsive Self Service. Following this document: https://docs.oracle.com/e… -
Requisition Line DFF segments not populating in the Purchase Requisition PDF reportRequisition Line (DFF) not populating in the Purchase Requisition PDF Report layout (without datamodel report) We are using investment segment number under attribute19 a… -
How to Find Approver of Pending Approval PR?Summary: We submit the PR. We cannot see in action detail. So, How to Find Approver of Pending Approval PR?
-
In RSSP Document History doesn't show the user entered comment while returning the requisition.Summary: In RSSP Document History doesn't show the user entered comment while returning the requisition, But in SSP UI it shows all the comments. These comments are impo…
-
What are the privileges required to access Purchase Requisition(New) pageSummary: I have assigned below privilege to my user but I still get this error Manage Requisition Get Enterprise Structures Using REST Service View Trading Community Loc…
-
Do I have to move to Responsive SSP? Standard SSP will be unsupported?Summary: Do I have to move to Responsive SSP? Standard SSP will be unsupported? I am using Standard Procurement Self Service Requisition for a long time and I want to kn…
-
when importing requisition it is throwing error with Log and csv fileWhen importing requisition through FBDI it is throwing error with Log file and CSV file. I am not sure whether data is going into interface tables or not?
-
Distribution level DFF securitySummary: What has changed in security the Distribution Level flexfields? We restrict this to only a few users and would like to know if anything with the security has ch…
-
USE of 2 APP ICONS when RSSP replaces Purchase Requisitions workarea in 25ASummary: Per Oracle :Responsive Self Service Procurement app will be replacing Purchase Requisitions workarea in 25A Until 2025 (25A) all Oracle users will have access t…
-
How can we allow a user to add assignees to the requisition approval workflow?Summary: In "Configure Requisitioning Business Function", the option for "Reapproval required for changes made during an active approval process" was checked. An approve…
-
Get backed Purchase Requisition from Purchase Order REST APISummary: We are trying to find backed Requisitions from Purchase Orders, but I have found that the Get all purchase orders REST API is not showing this information; Get …
-
Is the responsive self service receiving application replacing the classic UISummary: We've seen the introduction of new functionality to receive using the responsive application. Will this functionality be replacing the classic UI? The classic S…
-
Requisition Line DFF behavior on Min-Max RequisitionsHi Experts, We have created a DFF on the Requisition Line and have made it a mandatory field. However, we have noticed that when we Import Min-Max requisitions (Which ar… -
Requisition approvals based on purchase category linesSummary: Requisition created with 17 different line items with 17 different Purchasing Categories with different accounts. System does not stop you. Risk is that we have… -
Can anyone please confirm if Redwood UI is installed by default in Purchasing 24C and 24D?Summary: Redwood UI in 24C and 24D Content (please ensure you mask any confidential information): Can anyone please confirm if Redwood UI for requisitions is installed b…
-
How to identify if the PR was approved by Email or from BPMHello all, Does anyone know how to identify if a PR was approved via email, BPM worklist, or bell notification? We need this information to compare the volume of usage o…
-
What is action required filter on my requisition page in responsive self service procurementOn "My Requisition" page in responsive self service procurement there is a filter named "Action Required" with two options: Create Change Order Create Receipt What are t…
-
When is Procurement 25A available in non-prod? What is the typical level of effort to go liveSummary: When is Procurement 25A available in non-prod? What is the typical level of effort to go live on 25A Content (please ensure you mask any confidential informatio…
-
How to create change order from Requisition in Responsive Self Service procurementSummary: Currently , users have setup requisitions which were converted to Purchase orders & PO Number was mailed to the suppliers , Based on budgeting , the users add n… -
When a Project is selected on a Requisition Or AP Invoice, expenditure Org should defaultOn Self Service Procurement form, when a Project is selected on the Requisition, Expenditure Org should default based on the project. So, project organization should get…
-
How can we get the system to allow for us to choose the right CPA when there are multiple for VendorSummary: We are working with a punchout catalog and when we are pulling the order back into the system we are unable to select the proper CPA. It is pulling the latest o…
-
While Enabling the Responsive self-service procurement ESS JobsSummary: While Enabling the Responsive self-service procurement when we need to run this ESS job. Run ess job "ESS job to run Bulk ingest to OSCS" with parameter name "p…
-
RSSP: I am not able to change Billing details from Project Costing to Charge AccountWhen I add Project Costing Information to the Billing detail, it will not allow me to remove the Project Costing data and enter a Charge Account instead. I've attached t… -
Ability to add multiple requisition lines through Oracle guided journeySummary: in Oracle guided journey, not seeing an ability to add multiple requisitions lines and create one requisition for all lines together. Content (please ensure you… -
How to create a catalog request in Responsive self service procurement?Summary: We have enabled the new 'Responsive self-service procurement'. We cannot find any option to create a catalog request. Even searching for an item does not help i… -
Cancel PO but Manage Requestion show PO NumberSummary: User cancel PO status PO canceled , but manage requisition show PO Number How to not want show PO Number if PO status canceled Content (please ensure you mask a…
-
How to fill the charge account on purchase requisition based on inventory item?Summary: Is it possible for the charge account on purchase requisition to be filled based on the inventory item? Content (please ensure you mask any confidential informa…
-
How to reserve the funds in the open budget periodSummary: We have one PR which was raised in open budget period, but now the budget period is closed and system is giving error that you need to open the budget period wh…
-
Customization in the Notification Tab- Budgetary ControlApprover want to see the budget status of requisition or if it is over budget, without opening the requisition details from the notification tab. Is it possible to achie…
-
Negotiated Flag and Supplier not show in RequisitionSummary: Responsive Self Service Procurement does not display Supplier field and Negotiated flag for items without Purchase Agreements Content (please ensure you mask an…