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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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VBS Business Rule Condition not working based on Cost Center Field in Redwood RequisitionWe are customizing the Redwood Requisition UI using Visual Builder Studio Express Mode. We tried using the Configure Fields and Regions setup to create custom Form Rules… -
How to create value set for mapping sets with data category name and compare it category_idSummary: Requirement is to use mapping set to configure valid approvers for category and supplier in approval rules Content (please ensure you mask any confidential info…
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Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi… -
Is it possible that the approver of the PR can modify or edit the PR he/she approving?Summary: The requirement is that the approver itself should have access to edit or modify the PR he/she approving. Is this feasible? Content (please ensure you mask any …
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Warning message for Distribution on SSP RequisitionsSummary: Is there a way to put the warning message below 'Distribution 1' instead of under the field that is affected by the validation? Content (please ensure you mask …
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Ability to hide requester job and department information in requester LOVSummary: Are we able to hide the requester's HCM information (job and department) that shows in the LOV drop down when searching for a requester? Screenshots below show …
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Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…
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Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…
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How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul…
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How to Enable Time-Based Escalation to Specific Job Levels in Procurement Req Approval WorkflowSummary: We are attempting to configure an escalation rule within Oracle Procurement Cloud so that when a requisition approval is pending for more than a specified numbe…
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Unable to add multiple approvers in Requisition Approval Data SetSummary: We're deploying Requisition approval rules based on Mapping Set. We created Approval Mapping Data Set where in column APPROVERS we try to add multiple approvers…
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…
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How to Prevent System Allows Requester To Self Approve The RequisitionSummary: How to Prevent System Allows Requester To Self Approve The Requisition Created By Self And Created On His Behalf. - We want to prevent self approval of their ow…
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R…
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Requisition Approval routing based on amount spend on particular item per annumSummary: We have a requirement to route approval as below - Upto INR 2.5 Crore per item/annum(Financial Year/Calendar year) : Finance Approval - Procurement Department A…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit ModeSummary: Subject: Conditional Display of "Supplier Type" Field in Oracle: Read-Only in View Mode, Dropdown in Edit Mode Hello Oracle Community, We're currently working o…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…
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Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …
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RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning. https://us.v-cdn.net/6034893/u…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …
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how to enable pcard field on redwood requisition and purchase order pageSummary: how to enable pcard field on redwood requisition and purchase order page? Content (please ensure you mask any confidential information): Version (include the ve…