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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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RSSP 26A: What's New Documentation PublishedSummary: RSSP 26A What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's… -
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA… -
Can we create a custom AI Agent who can create Purchase requisition on behalf of a buyerI want to create a Oracle AI agent which can create purchase requisition on behalf of a buyer in system, like a chat box where I just paste the list of item I want with …
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RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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25D feature "Identify Line Numbers in Requisition Details" not workingThere is a new feature in 25D called "Identify Line Numbers in Requisition Details" and even though it's showing as Enabled, the line numbers are not being displayed in …
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Searching in Redwood ScreensSummary: When searching in redwood screens the user needs to know the first three characters of what they are searching. This is casuing alot of issues especially on the…
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ESS job to create index definition and perform Initial Ingest to OSCS (fa-prc-shoppingcatalog)Summary: Smart forms are not appearing after running Transform Data Post Upgrade with the parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE waited 2 hours. We ran some other…
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Supplier Currency Not Defaulting in RSSP Requisition PageHello, We are facing an issue in Oracle Fusion Redwood Self Service Procurement (RSSP). When creating requisitions, the supplier currency is not defaulting from the supp…
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Where is the Shop by Category in RSSP?Summary: We are simulating to use the Redwood SSP version and we cannot find the Shop-by Category where the requesters can lodge a PR coming from a Catalog request. Belo…
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How to rename label/field display name on RSSP redwood page.Summary: We want to rename exsiting field label/field display name to different name as per buisness requirement on RSSP redwood page. Please let us now if there is any …
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Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
How to default a Buyer into the Suggested Buyer field in RSSPSummary: My client has a request to default a buyer in the Suggested Buyer field in RSSP. They have a generic buyer that the use. I have tried using the Buyer Name in va…
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When I search for a specific PR or Agreement in Redwood, it shows all recordsSummary: 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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Unable to see shop by category icon RSSP PageSummary: 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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Requisition FBDI Upload Error - first time trying to uploadSummary: We have been on Oracle for 2 years and have never tested the Requisition FBDI upload. My attempt to upload to test that the upload process works is resulting in… -
Requirement of Supplier and Supplier Site field mandatory while creating Purchase RequisitionSummary: When Creating Requisition through Noncatalog Item Request page for a specific BU the Supplier and Supplier Site Field are presently Non Mandatory.Once the Suppl…
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Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu
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RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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I’ve tried searching using both double and single quotes.Summary: 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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pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…
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Unable to add multiple items in punchoutUser is not able to add multiple items belonging to the same supplier, before being navigated to the catalog on supplier website. User is navigated to the supplier websi…
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Requester should have ability to add shipping method in Self service requisitionSummary: Requester should have ability to add shipping method in Self service requisition and cascade to Purchase order . Content (please ensure you mask any confidentia…
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How to control Shop by Category drop down in Purchase Requisition main page.Content I was able to configure Smartforms, Shopping Lists, Local Catalog and content zones, but not able to see any tasks or steps to configure the Shop-By-Category dro… -
BPA details not showing in RSSPSummary: 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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User wants to add a list of attachments at the PR header level in the attachments section.Hi Team, We have a requirement where users want to view the list and add attachments at the Purchase Requisition (PR) header level within the attachments section. Exampl…
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Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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How to add a new line to a Purchase Order created via Requisition from old UI in RSSP (24D)Summary: How to create a requisition backed Change order in the RSSP UI . On clicking Edit against the Requisition for which PO was already created , the system asks to … -
How can we send a notification to the assigned buyer when a requisition is approved?Summary: How can we send a notification to the assigned buyer when a requisition is approved? Content (required): It seems there is no stage for sending a FYI notificati…