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
-
Is there a way to stop a Req from being created against BPA if amount is greater than remaining?Summary: Our client utilizes touchless buying/auto generating PO from approved Req. The requestors create Reqs against BPAs but the issue is, the req can exceed what is … -
Expenditure Item Date is not defaulted during requisition creation in RSSP?In erstwhile Self Service Procurement, Expenditure Item date is defaulted based on the requisition profile option - POR: Requested Delivery Date Offset. Seems to be not … -
Emergency Purchase Order Created from PR is getting submitted automaticallySummary Emergency Purchase Order Created from PR is getting submitted automaticallyContent Emergency Purchase Order Created from PR is getting submitted automatically. I… -
"Fusion Self Service Procurement Cloud Service" requisition catalog search resultsWhen searching the catalog in RSSP Redwood pages, the search results do not include all columns our users need to select the correct item. This was not an issue in the c…
-
How to configure PR Approval Rules in BPM Based on Line Item Category and amountNeed guidance on How to set up PR approval rules in BPM that evaluate multiple PR lines with different item categories and trigger approval based on the category with th…
-
Is it possible to Default the PR DFF values into Negotiation if both values are sameSummary: One of our customer wants to default the DFF values from PR to New Negotiation if the dff values are same in both PR and negotiation. Cost Center Market Content…
-
RSSP: Are VBS Settings copied by environment refresh?Are VBS customizations applied to RSSP screens supposed to be copied during a Fusion environment refresh? We've heard that VBS instances operate independently from Fusio… -
Prohibit User Self-Approval Not working For Approval groupSummary: Prohibit User Self-Approval Not working For Approval group Content (required): We have a Pre- Approval rule - First Responder Wins using an Approval Group. And … -
How to set default buyer for non-catalog requisition requesterWe have different requesters create different type of non-catalog requisitions. Need to default buyer in PR based on requester name for non-catalog requisition creation.…
-
When is the 25C redwood Responsive Self Service Procurement Application going to be mandatorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Req Approval getting in error while using skip rule functionalitySummary: We're using Approval skip functionality in req approvals using this sql→ orcl:query-database-with-bindvar('select count(1) count_line from POR_REQUISITION_HEADE…
-
Customizing the column order in the Redwood Self-Service Procurement Shopping CartSummary: We are working on customizing the column order in the Redwood Self-Service Procurement Shopping Cart and would like to set this arrangement as the default view …
-
Need to get an error message while selecting the incorrect charge account on RSSP pageWhile creating the Requisition on RSSP page,Business is expecting to get a error message on Charge account combination when manually overriding the account segment. Plea…
-
Quote to Purchase Requisition Assistant – Support for File Types Other Than PDF?Hello, Regarding the new AI Agent: Quote to Purchase Requisition Assistant released in 25D, the documentation specifies that the agent extracts data only from text-based…
-
RSSP - Agreement field No Data to DisplaySummary: On creating Requisition via RSSP→ Action → Enter New Requisition Line On Entering the Item and Supplier the BPA Agreement Number is not populated Please Note - …
-
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…
-
DFF Values not shown in Redwood UI Requisition HeaderSummary: I have three DFF's in requisition header, i can see the values of the 3 DFF on the classic UI, meanwhile i cant see the value for one of them"Budgeted" in the r…
-
Edit purchase requisitions as approver without requester roleSummary: Edit purchase requisitions as approver without Procurement requester role Content (please ensure you mask any confidential information): In this moment we have …
-
Redwood SSP PR's Currency shows $ instead of A$ (AUD)In Redwood SSP all PR's are showing as $ (US Dollar) at the header and should be A$ (Australian Dollar), in classic UI this is working as expected. Redwood Classic
-
How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…
-
P2T activitiesSummary: What are the activities need to realize after a P2T Content (please ensure you mask any confidential information): Hi experts. What are the activities need to b…
-
Charge account on PR headerSummary: Why does the charge account in the PR header change to an invalid account and return an error? When we update it to a correct account, the system forces us to a… -
Work order LOV is blank in RSSPSummary: Workorder LOV is blank for user and filled for another user. Why? and how to handle it ? another user Content (please ensure you mask any confidential informati…
-
Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag… -
Redwood: Users are unable to raise purchases from Agreement lists / internal catalogsMy customer has a set up of a Procurement BU and then many separate Requisition BU's. Users are not able to add items to cart or add items to list from internal catalogs…
-
RSSP when adding to the cart from amazon punchout catalog. getting the error for this productSummary: In Responsive self-service procurement application. When creating the Purchase requisition through amazon punchout Catalog adding the cart we are getting this e…
-
RSSP preference popupSummary: There is a preference pop-up that appears when users enter the new RSSP screen for the first time. Is there a way to set it by default so that this pop-up doesn…
-
Is It Possible To Differentiate Notifications Responded From Application And Email?Summary:Is It Possible To Differentiate Notifications Responded From Application And Email? Users are complaining about email approvals are not working. What is Data bas…
-
Default DFF value based on another fieldSummary: Default DFFF value based on another field Content (please ensure you mask any confidential information): Created DFF in requisition line for cost center In the … -
Even after changing distribution, still redirecting to old in purchase requisition split functionSummary: Hi Team, We are trying to split distribution in rssp page. Even after changing account, its redirecting to old distribution again Initial: Spliting now: Changed…