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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Warning Message Functionality in Requisition Smart formSummary:We have a business requirement to display Compliance flag/warning whenever the Contract Start Date is before the date of the REQ being submitted during Smart For…
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Is Requisition Import not allowed for the past due Requested Delivery Dates?Summary: We tried to import requisitions using FBDI. These are the approved requisitions from the Legacy system, but some of these have old Requested Delivery Dates (Nee…
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Restricting Supplier Sites of Suggested Supplier in RequisitionsSummary: Restricting Supplier Sites of Suggested Supplier in Requisitions Content (required): We have a requirement where we have One Supplier deals with multiple Busine…
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How is the 'Deliver To Location' automatically updated in the 'Update Requisition Preferences'?Summary: The user changed the location in Person Management, but it's not automatically updating in 'Edit Requisition Preferences'. Do we need to run any process or foll…
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SSP 25B Features listed as not delivered enabled and requires opt in plus setup, yet came deliveredOn SSP's feature summary screen, most features are listed as not delivered enabled, and requires us to opt-in. With that being said, all features came delivered and we c…
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Information template is BU specific but requisition level displaying duplicate recordsSummary: Information template is BU specific but requisition level displaying duplicate records when same Information template linked to two different Business unit . Co…
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Getting error "We couldn't determine a source organization" when required date greater 4 daysHi, Is anyone can help me to understand the SSP behavior when we enter a requisition line from for Planned Item? When I enter a new requistion line sourced from inventor…
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RSSP Can we have just the split and edit options showing without the three dots?Summary: On the Distribution line level, can we have Edit box closer to the distribution info? Preferably not the three dots, just the Edit and Split options showing Con…
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Future Approvers for Requisitions are not visible in Oracle Base TablesWe are building a Report which needs to show a Requisition's Future Approver Names. In a Requisition Approval Process, we have two kinds of Approval Process Parallel App…
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Approver's Name coming up with garbage data on View Approvers Page after 25B updateIf the approver's name contains any accented characters (e.g., é, ñ, â, etc.), the View Approvers page displays garbled text in place of the actual character. For exampl…
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Create Requisitions for Planned replenishment ItemWe want to create an Internal Requisition through SSP page. The items are internally transferable enabled and all relevant flags are correctly setup. The only issue is t…
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Duplicating a requisition allows to change supplier and save requisition with 2 different suppliersSummary: Able to save 2 different suppliers on same requisition when you duplicate the requisition Content (please ensure you mask any confidential information): Hi, Whe…
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Unable to hide Urgent field from Requistion Header -ReedwoodSummary: We want to hide the Urgent field from the Requisition header and we can't. We are in 24 D. Can you please confirm if we can't or I am doing something wrong. Con…
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Document history-RSSP UI does not show same data as Classic UIIn the classic view tn the view approval history you have the camera icon. Here when you click there is a information on the Tax classification code. But in Rssp in the …
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Can we have a similar spreadsheet like the HCM Redwood Profile Option for Redwood (RSS)Summary: Hi Everyone, Can we have a similar spreadsheet like the HCM Redwood Profile Option for 'Requisition Self Service Procurement (RSSP)_Redwood Profile_Options' in …
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Currency for Requisition using Responsive Self Service ProcurementSummary: Hi All, We are creating the requisition in one of the business unit for which the ledger currency is : GBP We are trying to create the requisition for one of th…
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No Mandatory Attribute Validation When Submitting the Requisition from Approval History View PageThe Submit button is available on two pages: the "Approval History – View" page and the "Shopping Cart – View" page On the Shopping Cart page, the option "Enable Mandato…
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Redwood - Is there any way to default a value in the requisition Line DFFSummary: We are moving from R12 to Oracle Cloud and we have a few Requisition Line DFF's. I want to know if I can have DFF Default value on a Requisition Line DFF based …
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will Receipting change in responsive self service at 25A?Summary: I have seen a tab 'My Receipts (New)' when testing the new RSSP, but I don't recall this being mentioned in any discussion. Is there any information on whether …
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Share private shopping list with other usersSummary: Customer wants functionality to share private shopping list with other Oracle users. For example, Requisition Preparer team leader will create a private shoppin…
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Creating multiple Global sender ID (NetworkID) for a supplier PunchoutSummary: We have a requirement of Creating multiple Global sender ID (NetworkID) for a supplier. For eg a punchout connection has been already established with a Supplie…
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Various Dates in requisitions are are using UTC but in Classic it they use our local time (NZST)Summary: In Classic the conversion rate date defaults to NZST but in Redwood this defaults to UTC. The same thing is happening with the Budget Date and Requested Deliver…
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Is Specify Tax-Determinant Values coming to Requisition Summary/Header level?Summary: in 24D Specify Tax-Determinant Values While Shopping was introduced. However you can only change the tax determinants by going into each individual line, this i…
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Redwood - How to restrict Requesters to enter Project InformationSummary: We want to have a group of Requesters without the access to enter the project information on the Requisition We need to remove from the Preference and the rest …
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …
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How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
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Approval rules for an approved purchase requisitionHello. How can I check the approval rules for an approved purchase requisition on the Redwood screen? On the document history screen, only the approver is displayed, not…
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Disable fields in Responsive Self-Service requisitionsSummary: Disable fields in Responsive Self-Service requisitions Content (please ensure you mask any confidential information): Hi How can I disable the "New Supplier" an…
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How to pass Extrinsic values from oracle fusion to Amazon punchout?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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Manage Catalog - Include all master items functionalitySummary In current business scenario we do not have any purchase agreements in our system, now we are migrating from R12 to Fusion, can we create purchase requisitions t…