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
-
Default Project and task on Requisition line based on DFFSummary: For requisitions -> Task Number and Project number LOV values filter based on the a requisiton line DFF value having a LOV dervied from a value set . The requir… -
Adding Categories to Noncatalog RequestSummary: How do I add Categories to the drop down in the new Redwood UI? Content (please ensure you mask any confidential information): Users aren't able to select a cat… -
We need to create two DFF's the second DFF should be enabled only based on the first DFF valueSummary: We have a requirement to create DFF in PR header, if the first DFF value is Yes, then the second DFF should be visible as mandatory DFF. Can we achieve this in … -
Ability to update/Change Deliver to locations while creating /editing Requisitions lines.Summary: Use case - Our Users wants to Change Deliver to locations while creating or editing Requisitions lines. User wants to see all locations in Deliver to Location L… -
Redwood Self Service Procurement Updating Requester, Charge To Account Not Updating Until in CartSummary: When entering the requester information under the delivery and billing details in the new redwood self-service procurement, it does not update the distribution … -
Requester trying to add lines in PO via Edit Order optionSummary: Business Case: Client wants to give the option to requesters to add lines to an existing PO using the Edit Order Option. Content (please ensure you mask any con… -
RSSP - Can you see the approval hierarchy for a Change Order (like you can with the requisition)?Hi all, In the RSSP application, I have created a Change Order. When I go to the "My Requisitions" screen of the RSSP application the message under the requisition reads… -
If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full?If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full PR ? -
Be able to control the access to Req. and PO based on different attribute like Organization or DeptSummary: I know that Oracle Procurement control the access to Req. and PO by Business Unit. Our client required to control the access using a different attribute. It cou… -
An active requisitioning preference already exists for this combination of user and preference typSummary: We have enabled RSSP In our test environment but users are not able to access the New procurement requester area as whn they do they try to updat their prefrenc… -
Is there a way to stop the requisition creation in case the max amount is reached on the BPASummary: Need a way to stop users from creating requisitions when the max agreement amount is reached on a BPA Content (required): Need help, whether we can maintain any… -
How to change item UOM on public shopping listSummary: Cannot change UOM on a public shopping list Content (please ensure you mask any confidential information): We are trying to create a new public shopping list. H… -
Update Requisition Line Status is Incorrect and giving false actionWe have scenerio where my requisition line status is ordered (60.65 USD), Invoice has been created for given PO (60.65 USD) and even receipt has been created (60.65 USD)… -
Lead Time default From Product Hub to Oracle RequisitionSummary: Please provide an update on the ability in Oracle to default lead times from the item setup in Product Hub, this would be for both manually created requisitions… -
How we can bring the EFF fields associated with item from the Item master to Requisition and PO pageSummary: Hi team, is there a any way to automatically bring the EFF fields, such as UNSPSC codes and commodity codes associated with the Item, from the item master to th… -
Maintenance Management creating a RequisitionSummary: Getting an error when trying to create a Requisition through Maintenance Management Content (please ensure you mask any confidential information): Hello, I am g… -
How to Automatically Split Purchase Requisition for Expense Items Based on Fixed Lot Size?Hello, I would like to ask if it's possible to automatically split a Purchase Requisition (PR) for an expense item into multiple lines based on a fixed lot size. For exa… -
Not able to view requisition life cycle for Internal sourced items in RSSPSummary: When attempting to view the Requisition Life Cycle in the Redwood Design Requisition page, we encounter the following message: "You can view lifecycle details o… -
Redwood - SSP to RSSP Security ImpactSummary: Hello, I am looking for guidance on what to expect once the current Procurement module is retired. We are going to implement RSSP soon in our Production instanc… -
RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/… -
Error enter a number in amount field while it's exists RSSP redwoodSummary: Error "Enter a number" in amount field while it's exists .RSSP redwood Content (please ensure you mask any confidential information): Version (include the versi… -
Supplier Contact details missing in RSSP "New Requisition Line"Summary: Supplier Contact details missing in RSSP "New Requisition Line" Content (please ensure you mask any confidential information): Hi Experts, Please confirm whethe… -
The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C… -
Can we add RSSP privilege in existing SSP role or we should create new role for RSSPSummary: Can we add Responsive Self Service Procurement privilege in existing Self Service Procurement role or we should create new role for RSSP Content (please ensure … -
Redwood - Distribution account is not presented after we update the charge accountSummary: Distribution account is not presented after we update the charge account. If I update the account using "Requisition Update" in the Cart View page, and then go … -
Populate help icon on new fields to understand about field - RedwoodHi All, We aim to include a HELP icon on the new fields to facilitate users understanding of the information required in those fields. -
Add business logic on Submit button of RequisitionSummary: Add custom business logic behind the Submit button of a Requisition Content (please ensure you mask any confidential information): Hi all, We're looking at the … -
RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"?Summary: RSSP - Where is the 25B version of "SCM Redwood Pages with Profile Options"? Content (please ensure you mask any confidential information): Hi Experts, May I as… -
Can we 'Hide' or make 'Read-only' the "Charge Account" field in requisition preference on RSSPSummary: What we trying to know is, instead of hiding the charge account, can we have it Greyed out? Also wanted to know would it be possible to make the 'Charge Account… -
Can we get the tax box when starting the non-catalog requisition.Summary: We have enabled tax fields through visual builder and made product category and intended use fields as visible. Right now it is visible in Delivery and billing …