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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there Custom Role for disable Edit After PR ApprovedSummary: How to disable Edit (PR button disable or hidden) After PR approve Step Transaction : 1. User create PR 2. User submit PR 3. Approver approve PR 4. After PR App…
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How to restrict UOM based on Business UnitSummary: I am trying to allow the user from BU1 to view only 3 UOM's and not to view all UOM's. Content (please ensure you mask any confidential information): Version (i…
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How to redirect requester to alternate master item in Redwood when item is temporarily unavailableSummary: How to redirect requester to alternate master item in Redwood RSSP when item is temporarily unavailable Content (please ensure you mask any confidential informa…
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If an item has multiple vendors, on searcing item number, can we see all list of suppliers availableSummary: Responsive Self Service Page : If an Item has multiple Vendors on Searching Item number while adding to cart, currently it does not show approved suppliers and …
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"How can we hide the 'View PDF' option from the Create and View Requisition pages in RSSP?"Hi, We are trying to remove the "View PDF" option from the Create and View Requisition pages in RSSP. However, these fields do not appear to be available in VBS. Could s…
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Can we modify the standard submit button logic to call OICSummary: Hi All, We build an custom OIC to update the DFF for the requisition. We would like this OIC run before submit for approval. Can we modify the logic for submit …
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Need equivalent to REST service procurementBusinessUnitsLOV for requisition BU LOVSummary: We'd like to provide a list of valid Requisition BU's for a non buyer person creating requisitions outside of the core oracle forms. The above is fore Procureme…
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Create Noncatalog Request - Negotiated already automatically checked offSummary: Hello, When creating a noncatalog request using Redwood (situation would also apply to non-Redwood), is there a way to have the Negotiated checkbox already chec…
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RSSP - What new features are available for 25C and 25DSummary: Would like to know features will be coming out for 25C and 25D for RSSP Content (please ensure you mask any confidential information): We are getting ready to i…
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RSSP: Inconsistent Item Search Behavior in Enter Requisition LineIn the classic SSP, it was possible to search using just the first three characters. (For example, entering “PEL” would bring up items such as "PELICAN HOLDINGS GROUP".)…
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List of Features planned in RSSPSummary: Hi Oracle team , It would be helpful to provide the list of features planned till 25A becomes mandate . For every idea , comment , discussion in CCC , it states…
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Why the first segment in requition charge account is not updatable to the correct requisitioning BU?Summary: Hi, the first segment in Requisition charge account is linked to the Requisitionning BU. Content (required): BU 1 => S115 (company code) BU2 => S200 (company co…
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Accessing Approver List in Redwood Requisition Screens – Role and Privilege ConsiderationsIn Oracle, I have assigned the standard role of Procurement Requester or Procurement Preparer to a user. However, in the Redwood screens, I am unable to add an Approver.…
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N/AN/A
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RSSP still mandatory from 25C or is there a change in the timeline to make RSSP Mandatory?Summary: The request is to ask if RSSP is still going to be mandatory from 25C onwards or is there a update or change in the timeline? Content (please ensure you mask an…
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REST API to update requisition header for description is failing- another user holds the lock.Summary: Hi, I'm trying to update requisition header description with below REST API in our customization app.— /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{…
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Purchasing via SSP for Stock On-hand item but agreement end datedSummary: Purchasing via SSP for Stock On-hand item but supplier contract (i.e agreement) end dated Content (please ensure you mask any confidential information): Hi Busi…
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In RSSP Number of items not displayed correctly in punchoutSummary: In RSSP when creating PRs using Punchout the number of items / lines created are not displayed correctly. For example if we create 3 lines, the expectation is i…
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How to search specific item in Redwood self service procurementSummary: we are trying to search one specific item in search field in Redwood SSP, the search engine is pulling all the related item even if i put the specific item in t…
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Supplier Punchout using CMK & OBNSummary: We are trying to configure CMK using OBN. Content (required): We are trying to configure CMK using OBN. Below are steps which we have done : Configured Task - M…
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One Time Address Search Address FunctionalitySummary: Could you please guide me on how to access or use the "Search for an address" feature in Oracle RSSP, as shown in the attached screenshot? I'm trying to underst…
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Why the Inactive Person/Employee still showing in Requester field on RequisitionSummary Why the Inactive Person/Employee still showing in Requester field on RequisitionContent Why the Inactive Person/Employee still showing in Requester field on Requ…
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Budget DateSummary: Hi, In RSSP while creating the requisition I am not able to view the Budget Date when I review Edit Delivery and Billing Details and perform an edit for Charge …
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Is there a privilege that allows requisition charge account change for Punchout catalog only?Is there a privilege that allows requisition charge account change for Punchout catalog only?
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For PR, BPM approvals when one line is charged to one acc and other lines are charged to diff accTeam we have a requirement for one of the clients. For purchase Requisitions, when one or more lines is charged to 61100 and there is one or more lines charged to a diff…
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Can i turn off the auto-source functionality that the Requisitions to Purchasing integration?Summary: I don't want requisitions created from smart forms or integration to have a BPA or CPA defaulted based on Supplier and Supplier Item Number if a BPA or CPA is n…
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fund verification resultsSummary: fund verification results showing wrong data Content (please ensure you mask any confidential information): fund verification results mixing the errors with the…
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Create Requisition using Rest API submitting for approval and accountingSummary: I am looking to use the rest API in OIC and wanted to use the create purchase requisition process and then derive the charge account and submit it for approval.…
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Difference between Local, Browsing and Functional area catalogHi, Currently, we have configured the above mentioned types of catalogs in the system. Just need some clarification with regard to the difference of each type. As per ou…
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25B – RSSP – unable to duplicate multiple linesSummary: User when in requisition cart, select a line the duplicate button appears and try to duplicate the line gets duplicated successfully. However, If user select mo…