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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Amazon Punchout Issue - Authentication fails with the credentials provided. The error code is 700Summary: While setting up the Amazon punchout in Oracle catalogs, receiving an error when you click on "Test Connection". Test Connection worked once but after that gett…
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24A: BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY OR WORK ORDER DESTINATIONProblem Summary --------------------------------------------------- 24A: BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY OR WORK ORDER DESTINATION Pro…
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How to configure Market place and link internal items with supplierHi team, Greetings !! We have a requirement that while returning from the punchout site , it should create a Punchout requisition with Items.How to link our internal ite…
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If Oracle has the ability to raise a Requisition with an 'Effective Date'.Summary: Hello! Please confirm if Oracle has the ability to raise a Requisition with an 'Effective Date'. For example: Requisition raised 'today Feb 20, 2024 to be effec…
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Could not duplicate a catalog requisitionSummary You can't duplicate the requisition because all lines contain items with configuration IDs. (POR-2010829)Content Hi, I am trying to duplicate a catalog requisiti…
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Will the EAM checkbox be available in RSSP?Summary: Currently we utilize the EAM checkbox when appropriate on the creation of some requisitions. Will that be available in RSSP? Content (please ensure you mask any…
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What is the privilege to use the Requisition Preferences resource?Summary: Content (please ensure you mask any confidential information): Hi, we would to use a rest api for copy from requisition to negotiation, what is the privilege? W…
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Can an approver add attachment in 'Request More Information' task in SSP approval actions?Summary: There is a business requirement that an approver should be able to add Attachment, when selects Request More Information task in SSP approvals under Actions. Co…
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Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv…
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Touchless PO getting created but once PO is cancelled then backing requisition goes in buyers queueI am trying to find out the reasons as to why once a Purchase Order (created by touchless buying process) is cancelled, then the backing requsition of that PO, goes in t…
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emergency po checkbox and requisition importSummary: 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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RSSP Charge account restrictionSummary: How to restrict updating the charge account and updating cost center through DFF in RSSP. Content (please ensure you mask any confidential information): We are …
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Can we add the not to exceed (NTE) field in oracle fusion requisition screen?our client wants to check the NTE in the requisition itself before going to PO, Can we add the not-to-exceed (NTE) field in Oracle fusion requisition screen?
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How do I change the Requisitioning BU in Responsive Self Service Procurement?Summary: The Requisitioning BU is not editable in RSSP, whereas it is in SSP, how do we configure it so this can be changed in RSSP. Am I missing maybe a role or privile…
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…
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How to default subinventory to item on requisition page when destination type is inventorySummary: Business wants subinventory gets defaulted when user select item on requisition and destination type is inventory Content (required): Business wants subinventor…
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How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
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Restrict source type internal and external in same requisitionSummary: Hi All, We have an option to add lines with source type internal (Internal requisition flow) and Source type external (Supplier Purchase requisition) in the sam…
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (please ensure you mask any confidential information): Hello, p…
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Default Subinventory in Enter RequisitionsSummary: When we enter the requisition and select the destination type as inventory,sub inventory is populated with default sub inventory..Please let me know how this is…
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Show Item field on smar form based on Requisition BUHello all, I have a question about the possibility to show or hide the field "Item" based on Requisition BU, in smart forms. Currently, though personalization, if we put…
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Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h…
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Responsive Self-Service Procurement : "Receipt required - Create receipt"Summary: We are testing our current business scenarios below in RSSP. Requisition Amt-1500 $ PO Amount - 1500 $ Invoiced Amt - 500 $ Received Amt - 500 Created a Req/PO …
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When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …
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Responsive Self Service Procurement ImplementationSummary: Is there a document that has step by step tasks for implementation of this new feature? I've opt-ed in, ran the 4 jobs, 2 for catalog and the other ESS jobs for…
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How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo…
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Check Funds, Budget Date, and Funds Status fields are showing up on the Req, PO and APSummary: 'Budget Control' is enabled only for 'Projects,' and the Check Funds, Budget Date, and Funds Status fields are showing up on the Requisition, Purchase Order, an…
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Can user see all the approvers in Responsible Self Service Procurement?Summary: Users can see all the approvers via manage approvals in self service procurement, however, can only see next approver in RSSP. Is there a way for user to see al…
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Responsive SSP does not show Source TypeSummary: 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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Purchase Requisition Page Slow PerformancePurchase Requisition Page Slow Performance for all the users and throwing a error like Error: A connection to the server has failed. (status=504). Please refer attachmen…