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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PR PDF Standard Report has Logo of OracleHi Experts, Can the logo at the "standard" PR PDF report be changed from Oracle to Client Logo? They do not want the Custom PR Report, so we are exploring if the Client … -
Purchase Requisition Approval Chain goes into Suspended StatusSummary Purchase Requisition Approval Chain goes into Suspended StatusContent Hi All, We have been experiencing an issue where Purchase Requisitions submitted and going … -
25D New Features - Opt-in ClarificationSummary: There are a number of new features in the 25D release notes such as ‘Refine Shopping Search Using Filters’ and ‘Identify Line Numbers in Requisition Details’. C…
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I just enabled the Redwood SSP, i can create the PR but iam uable to switch to another business unitSummary: I just enabled the Redwood SSP. I can create the PR, but I am unable to switch to another business unit. It was graded out, but I can update the Preference Clas…
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About the Requester in the 「Requisition Details」 headerThere is no requester in the SSP header, but it does exist in the RSSP Requisition Details header. However, I would like to know where this information comes from. I che…
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How to add columns on BPM approval tasks for Requisition approvalSummary: My business is requesting to add columns on Purchase Requisition approval BPM worklist page such as: Requisition Description, Requisition Amount, Requisition Ca…
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How to hide the requisition line level DFF in the Responsive Self Service Procurement?Summary: There is a requirement to hide the 'Attribute Value' appearing under the 'Additional information' section at the line level on the Responsive SSP page. Content … -
How do I change the Requisitioning BU in Responsive Self Service Procurement?Summary: The Requisitioning BU is not editable in RSSP, whereas it is in SSP, how do we configure it so this can be changed in RSSP. Am I missing maybe a role or privile…
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How to upload url attachment in FBDI Purchase RequisitionSummary: Hi Metalink team, The customer need upload URL attachment for Purchase Requisition using FBDI What field in FBDI PR to input URL Attachment? Content (please ens…
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User is unable to view task, getting "Task details aren't available for this task. (FUN-720809)"Summary: we have a business requirement where users want to view approval task through the camera button available on the approval workflow, this will help them to view … -
Task id issue while creating Purchse requsition using REST APISummary: Hi While creating PR, getting below error. Can you please tell how to identify correct Project and task information. SO i can create PR Content (please ensure y…
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How to default one supplier for some specific items on requisition and POSummary: How to default one supplier for some specific items on Requisition and PO Content (please ensure you mask any confidential information): I have one requirement …
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Defaulting Agreement on Requisition Lines Without Selecting SupplierWe created an agreement and it has been approved. Is there a way to make the agreement default automatically on the Requisitions page when selecting only the item, witho…
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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How to default charge account based on the PR DFF valueSummary: We have a requirement to to a customer to default the PR Charge account based on the PR Dff value while creating the PR. Please advice or provide an solution fo…
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The requisition business unit doesn't allow an external address.Summary: Ussr cannot select the internal address in preferences, and getting this error at the time of submitting requisition. Content (please ensure you mask any confid…
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RSSP Catalog Search and BPA prioritySummary: We're just testing BPA priority with RSSP and priority doesn't seem to show in or impact the search results of a Catalog Search. Content (please ensure you mask…
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Regarding the retirement of SSPSummary: Hi Team, I got this from one of the community post: "Will Oracle turn off access to the Classic Self Service Procurement application when you receive your 25C q…
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Procurement Card reconciliation in EBSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Limitations of Requisition approvals using mapping setSummary: Limitations of Requisition approvals using mapping set Content (please ensure you mask any confidential information): Hello, We configured mapping set approvals…
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Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):…
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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Pre validation in Redwood Self Service Procurement pageWe have a business case where before submitting a purchase requisition for approval, we need to perform some validations on data, also accessing data in PaaS database. I…
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Redwood Order Life Cycle schedules Received/Invoiced Amount incorrectSummary: After upgrading to Redwood Self Service Procurement the Order Life cycle for existing orders are showing incorrect values for the Delivered and Invoiced Amount …
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How do we hide the Attribute Value field.We have noticed since 25C that the following field has appeared in our Additional information area on our smart forms. It also showing in other areas as well. Is this a … -
Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…
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Automatically create PO after "Withdraw and Edit" referencing a BPAOur client raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded to the tender and th…
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Requisition RSSP page - View ApproversHi Team, In Classic page View approvers screen will have flow chart which helps to easily understand approval workflow. But in RSSP its showing only the approvers as lis…
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What privilege are required for view only to RSSPWhat privilege allows users view only access to Redwood RSSP? Granting "Manage Requisition with the Responsive Self Service Procurement Application" gives more than view…
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Enable the Negotiation Required as checked based on DFF field selection during Requisition creation.Summary: Based on the created DFF selection (Negotiation check = Yes) can we automatically enable the Negotiation Required field as checked? Content (please ensure you m…