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
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How to configure Direct cXML Punchout for PO transmissionSummary: Need to know where we need to configure transmission details for direct cXML Punchout PO transmission to supplier if we don't use OBN network. Or OBN is mandato… -
PR rejected and the comment checkbox should be made mandatory.Summary: Hi Experts When the requester rejects the PR and adds the comments for rejection. This comment checkbox should be made mandatory. Can this be done? Thanks. Cont…
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Multiple Lines on Req with different requestor's - Approval in parallel?The requirement is if we have two lines on a requisition and each line has different requestor's A and B. Is there a way to trigger approvals in parallel to A's manager …
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Requestor is able to change Deliver to location other than the Requisitioning BUSummary: The requestor is able to change the Deliver-To location on the Enter Requisitions Line page which is not the right one for the associated Requisitioning BU. Is …
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How to check if requisitions have been imported in an 'Approved' status?Summary: In accordance with SOX Compliance requirements, we need to determine whether or not any users have submitted Requisitions through Req Import with an approved st…
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Hide subinventoy in the Enter Requisition Line processSummary: Is possible to hide a Subinventory while creating a Enter Requisition Line? Content (please ensure you mask any confidential information): Thank you, Version (i… -
can we add a group in the suggested buyer field in requisition?Summary: Hi All, While creating a requisition there is a option of suggested buyer. Client wants to know if we can add a group in the suggested buyer field? Basically, a…
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Requisitions created from Planning Central gets auto approvedSummary Requisitions created from Planning Central gets auto approvedContent Do the requisitions created from Planning central have capability going through the Requisit…
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Not able to fetch Purchase Requisition Audit History detailsSummary: 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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Service now integration with Oracle purchasing requisitionsSummary: There is a request to integrate our Service Now requests (equipments like laptops or desktops) with the Oracle Purchasing Requisition without manual interventio… -
Is there a way to mass reassign PR approval to the updated manager via process jobSummary: The context is, the PR approval is currently pending with the line manager of the requester. However, the requester's line manager have been changed and the req…
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How to avoid filling the Currency code for Noncatalog request - RSSPHi, While creating the PR with non-catalog item through RSSP, the price field need a currency code format to be add. however the currency has a separate field available.…
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Can we recheck budget status while requisition is pending approval?Is it feasible for the system to reevaluate the budget status while a requisition is pending FS approval? If there is adequate budget at that point, the system would the…
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We would like Payables to be able to see REQ Comments.Is there a way to make comments entered by requesters be visible to Payables? We've been directed to have buyers move REQ comments to a comment to Payables. Is it possi…
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Can we use the context values from the requisition information template on the requisition approvalsSummary: Hi Team, We have created few information context values on the "Manage Information Template Descriptive Flexfields" and wanted to create the requisition approva…
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Do local catalog and content zone configurations work in responsive SSPSummary: 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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Responsive SSP - Why currency symbol is mandatory while entering the price for Non-Catalog request.Summary: While creating a non-catalog request, the application does not allow the user to move ahead without entering the currency symbol. Content (please ensure you mas…
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Add Field in Supplier Search in RequisitionSummary: When users are searching to select a supplier within a requisition, they would like to be able to view the Business Classification. Is it possible to add the fi… -
Transaction account does not roll up to a budget acc error while checking fund against Incomplete PRIncomplete status PR is going with Fund status failed against Control Budget. Error Description Transaction account does not roll up to a budget account
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Self-Service Procurement Cloud – Purchase Requisitions App Retired in 25AIn update 25A, Oracle will be retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procu…
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Can the flexfield be filled in automatically?Summary: Can the flexfield be filled in automatically instead of user to choose? Content (please ensure you mask any confidential information): We define a flexfield and…
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How to set "NOT" condition when searching on Requisition page?Summary: Is it possible to set "NOT" condition when searching requisitions or agreements on Requisition search field? I'd like to exclude some agreements which contain s… -
How to remove Manage Requisition Page - from Requester perspectiveSummary: Hello, Is there any possibility to remove the 'Manage Requisition Page' that pop up after drilling down an approval notification? Kindly refer to attached docum…
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Is there a way to change the description in the notification bell when the requisition has expired?Summary: We have the requirement to change the notification description in the bell when the requisition has been rejected or expired. Content (please Version (include t…
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PR a Parallel WorkflowSummary: How to achieve the following scenarios for a parallel workflow in PR approval: If only 1 out of 3 members rejects it, it’s considered approved. If 2 are rejecte… -
Requisition Workflow Routed to Approver TwiceHi We setup Requisition approval based on application role. The approval rule is simple, where it will route to 3 approvers, i.e. Application Role A, Application Role B,…
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Can you advise on whether viewing Price Breaks will become available in RSSP? Before 25A?Can you advise on whether viewing Price Breaks will become available in RSSP? Will this feature be available before release 25A?
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Will there be changes to the security model/roles as a component of the RSSP migration?Summary: For customers who already have security set up in Self-Service Procurement, will changes be needed after switching to RSSP? Content (please ensure you mask any …
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How are the fields in Transfer Orders populated,if the transfer order is generated from requisition?Summary: When raising an internal requisition, the customer "SolarEdge" wants requester to enter remarks(e.g Note to Receiver,Justification etc.) that should be shown on…