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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Approver Link Redirects to Classic Interface Instead of RSSPDescription: When an approver clicks on the requisition link for more details, it redirects them to the classic interface instead of the new Responsive Self-Service Proc… -
Purchase Agreement and Purchase Order be in new RSS?Summary: Will Purchase Agreement and Purchase Order be in new RSS? Content (please ensure you mask any confidential information): Version (include the version you are us…
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Can we link the Smart Forms to create a Non Catalog Requisition by auto populating Item,Supplier,BU?Summary: Can we create a Non-Catalog Requisition through Smart Forms Where all the fields auto Populate how we get while we create a catalog Requisition Can we auto popu…
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Common Item code to get defaulted for every new Purchase Request which user creates for Specific BUSummary: Hi, Is it possible to get one Common Item code defaulted in every New Purchase Requisition which user creates for One Specific BU? Because user doesn't want to …
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Creating Requisitions via Rest API Calls ensure they come in as RSSP Reqs and not ClassicWhen creating a requistions via Rest API Calls how do we ensure that the requistion comes in as the new RSSP vs Classic requisition? example /fscmRestApi/resources/11.13…
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Responsive Self ServiceWe have received an E-Mail that Classic Self-Service Procurement Cloud would be replaced by Responsive Self- Service Procurement by 25A, We are currently in 24B release.…
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How can we have line level notes but not both header and line level notes?Summary: Current functionality in RSSP is header level note will apply to the lines once updated but when navigating back to edit requisition summary, the header level n…
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Responsive self service IssueI have enable Responsive Self Serove Procurement in one of our non-production environment. I have create role and assigned to user. When I try to login I am able to see …
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Importing PR/Receiving by Visual Builder Add-in for Excel at the same timeSummary: If multiple users initiate the import process for Purchase Requisition or Receiving using the Visual Builder Add-in for Excel at the same time, will these impor… -
The destination type is invalid Error when creating PR with non-inventory item in RSSPSummary: We create an item with the inventory flag = N. The destination type in the requisition preference is set to "Inventory" When trying to enter a requisition line …
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In BPM administration page, under Deadline tab, there is a field "Escalation Override Class".Summary In BPM administration page, under Deadline tab, there is a field "Escalation Override Class". What is the purpose of this field and how can we leverage this?Cont… -
Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the… -
Setting up Responsive SSPWhile trying to enter a requistion line on the new responsive SSP i get the following error. What setup could I have missed or how do I fix this issue?
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RSSP - Need to configure the generate orders job to auto run when a requisition is approved.Summary: Our existing Self Service Procurement (requisitions) auto generate POs after the Oracle requisition approval. The new RSSP is not auto generating POs. We need d…
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Issue when submitting requisition line in Responsive SSPSummary: I get the following issue when I try to submit a restitution line in Responsive SSP "Attribute Value KNN_REQ_HEADER is not in the list of values." I dont have a…
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SSP item validation based on supplier part numberSummary: Is there a validation that can be built or does it exists in SSP Smart form when the requester is trying to create a non catalog item (description only/special … -
Duplicate a punch-out catalogSummary: We need to separate one of our current punchouts into two separate punchouts for the same Supplier. Is this possible? I am trying to get both URLs set up as dif…
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Approval Notifications should be tailored to approvers depending on specified DFF fields.The approval of a Purchase Requisition is initiated based on the value in a DFF field. The approvers should be notified according to the DFF attribute. Your help is requ…
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Maximum File Size of PR AttachmentClient is using REST API to create requisition, and attachments will be also interfaced into Oracle Fusion PR, both applicable to PR header level and PR line level's att…
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How to hide Duplicate button for Approved PR based on DFF input valueSummary: To hide Duplicate button at Actions → Duplicate for Approved PR based on DFF input value Content (please ensure you mask any confidential information): When the…
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Is it possible to hide a category in the 'Shop by Category' section using the Content ZoneSummary: Is it possible to hide a category in the 'Shop by Category' section using the Content Zone? We want a user to have access to specific categories in the 'Shop by…
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Requisitions in the Old VersionSummary: Hello, We understand that in 25A, Self Service Procurement will be replaced by Responsive Self Service Procurement (RSSP). In this respect, will Requisitions cr…
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Initial Default based on category parameter not populatingSummary Initial Default based on category parameter not populatingContent I have written an 'Initial Default' SQL query for a requisition line DFF, which is based on the…
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In more task if user gets function "Request New Supplier" will it consumes SSP or SQM license ?Summary: In Oracle Fusion, under Procurement Requisitions, under more task if user gets functionality "Request New Supplier" will it consumes SSP license or SQM license …
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When is update 25c occurring? This is in regards to the RSSP communications this week being delayedSummary: Content (please ensure you mask any confidential information): It wasn't clear in the email notification sent out on the 13th August (titled Oracle Fusion Appli…
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Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Charge account for Shop floor destination PR through InterfaceSummary: We are creating PR through API with destination type as Shopfloor. The issue is Oracle fusion ignores charge account provided in the interface payload and consi…
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Unable to view all the line level details of a PR in RSSPSummary: Not able to access/view all the line-level details (such as Project Costing or Requested Delivery Date) of a PR submitted through RSSP Content (please ensure yo… -
can suggested buyer be enabled in redwood responsive ssp requisition like classic uiSummary: can suggested buyer be enabled in redwood responsive ssp requisition like classic ui through personlization. Content (please ensure you mask any confidential in…
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How to add Content Zone on the new Self Service Procurement PageSummary: Oue business wants to add the content zone on the new SSP page. Content (please ensure you mask any confidential information): Version (include the version you …