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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to apply supplier filter criteria in requisition header API in Oracle AI Agent Studio.I am unable to apply the supplier filter because the supplier information is not available at the header level of the Requisition API. and in Oracle AI Agent Studio i cr… -
Redwood - Clarification about “Price” and “Line Amount” fields in Requisition LinesHi everyone, I’m trying to understand the meaning and difference between the “Price” and “Line Amount” fields in the Requisition Lines section. I checked several example… -
Punchout Requisition not defaulting source agreementSummary: While raising requisitions from a punch-out catalogue which has backing agreement in where autogenerate PO is selected as yes, the approved requisitions are not… -
"Get Project Setups" - What exactly this privilege does in SSP?Summary: We have a custom Requester role in which all the privileges required to work in RSSP is there. But only 1 privilege is missing i.e. Privilege name - "Get Projec… -
How to split delivery schedule of a requisition line in redwood self service procurementBusiness needs to split delivery schedule of a requisition line in redwood self service procurement but not able to find any option. Is this feature achievable? Regards,… -
Requisition Line should give option to select BPA for categories for which there is a BPA in placeSummary: Requisition Line should give option to select BPA for categories for which there is a BPA in place Content (please ensure you mask any confidential information)… -
We are unable to have tax amounts displayed in the Requisition Summary as seen in 25B documentationSummary: We have our India taxes configured and they are working in our invoice processing but we are unable to view tax data when creating requisitions. Has anyone been… -
Punchout - BuyerPartID is not comming on payload (STAPLES)Summary: We have requested to implement Sourcing Master Items and Agreement Lines through Punchout. Accoding to the documentation attached, the item code will come on th… -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V… -
Issue with Hiding Categories from Purchase RequisitionsHello All, We have a requirement to hide specific categories from being selected in new purchase requisitions. Currently, we tried to set an End Date for those categorie… -
Create an error/validation on VBS for the Shopping Cart Page to limit amount based from accountsSummary: We need to show an error whenever the amount exceeds $9,999.99 when the Charge To field includes '62095' for example. This is from the Shopping Cart - View Page… -
Hide Non Catalog Request Button on Responsive SSPSummary: We have hided Non Catalog Request Button from homepage of the new Responsive Self Service procurement. But when we do any search through the search bar and ther… -
Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
The old requisition screen has been retired, but users can still access it through bookmarked linksSummary: We have retired the classic requisition screen in production. RSSP is now the primary and only layout available to users. But some users who have bookmarked the… -
how does Requestor populate the suggested supplier while raising requisitionsSummary: We have many Suppliers for which we do not have "Blanket Purchase Agreements BPA" or "Negotiation Lines". The requesters want to Update the "Suggested Supplier"… -
RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi… -
Procurement and Purchasing approvals Query: Requester Level 1-10 SupervisorSummary: The procurement documentation has the following two attributes: Requester Level 1 -10 Supervisor User Name : User name of the top 10 worker in the supervisory h… -
How to link to the Redwood "Create Noncatalog Request" page in the Springboard or Navigator?Summary: I need to create a tile within the "Procurement" group in the Springboard that opens the delivered Redwood "Create Noncatalog Request" page. I got it to work as… -
Deliver-to Location Type field not appearing for some usersWe just realized that on the Requisition Header page, under the Delivery section, some users are able to see the 'Deliver-to Location Type' field While some users do not… -
how to setup Requisition Approvals based on the Special Handling requisitionSummary: I have added approval rules saying special handling type equals bill only but rule is not getting call. is there is any special way we need to design approval f… -
RSSP : Not able to see "View PDF" option for the PO which was created by different preparerSummary: Preparer or requester should be able to view the PO PDF from requisitioning page itself. Once preparer or requester search for the requisition he or she created… -
Why does the receipt link via the redwood View life cycle page jolt when I try to drill into itSummary: I try and press the receipt link via the view life cycle screen in RSSP and the link jolts every time I try press into it. It does this 3-4 times before it actu… -
Redwood SSP - My Requisitions view displaying incorrect amountSummary: In Redwood Self-Service Procurement, we have found that on occasion the My Requisitions Requisition view occasionally displays incorrect Requisition Amounts. Us… -
RSSP - Purchase Requisitions (New) blank screen for some users & they cannot use the functionalitySummary: We have enabled Responsive Self Service Procurement but some users have a blank screen when they go into the Purchase Requisitions (New) tile and cannot use the… -
Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda… -
Requisition Approval based on one of the segment value of the Charge AccountSummary: Hey Experts, We are trying to simplify our PO approval routing, So in-process we are looking to setup/want to know how can we setup Requisitions for Approval ba… -
RSSP-Unable to customize column widthSummary: In classic using saved search we had an option to customize column width and next time the user logs in and selects a saved search, the saved column width was r… -
PR is not automatically created from Purchase Orders with Negotiated field enabledSummary: Purchase Order is not automatically created from Purchase Requisition with Negotiated field enabled. Also the field Auto generate Orders from Requester Negotiat… -
RSSP: Customize fields in "Create PR" and "Cart" separately by Visual Builder StudioIs it possible to apply different Visual Builder Studio customizations to the “Create Request” page launched from Smart Forms and the “Edit Request” page from the cart? … -
In Redwood SSP, Project Costing details are not defaulting from the Preferences to the RequisitionSummary: In Redwood SSP, Project Costing details are not defaulting from the Preferences to the Requisition lines. Content (please ensure you mask any confidential infor…