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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How do we remove the Classic requisition application as an option in Favorites and Recents (Star)?Summary: We have enabled RSSP as the only requisitioning experience for all our users in lower environments; however, we can still access the Classic requisition applica… -
Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e… -
requisition approval notification is not being triggered to the approverSummary: User is not receiving the email notifications to approve requisitions Content (please ensure you mask any confidential information): Version (include the versio…
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How to add validation on the click of Submit Button in Purchase Requistion Screen in RSSP PageSummary: How to add validation on the click of Submit Button in Purchase Requisition Screen in Redwood Self Service Procurement Page. Content (please ensure you mask any…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…
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Requisitions appear to be removed from the approval workflow after a certain timeframeSummary: Requisitions appear to be removed from the approval workflow after a certain timeframe if they are not approved by the category manager approval group. We did n…
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Unable to update description of po line when accessed through Redwood requisitionsUnable to update description and price of po line when accessed through Redwood requisitions Page. same PO can be updated using classical requisition page #selfservicepr…
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How to default Supplier email on Requisitions on RSSP page ?Summary: While creating a Purchase Requisition, and entering the requisition line on the new RSSP Redwood page, when we select the Supplier under "Source" is it possible…
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Is there a way to have the catalog display the 'Cost Price' instead of the 'List Price' ?When we add an Item from our Procurement Catalog, we see the List Price displayed for the item in the catalog BUT when we add the item to the requisition cart, the cost …
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Do not edit segments in the OCsPlease help with the following: When buyers are asked to make a purchase but no longer have the budget, they often transfer it to another account that does have availabl… -
Automatically populate Procurement Requester name in the Suggested Buyer FieldSummary: We have a requirement wherein, the requesters who are creating the requisitions are Buyers as well. Hence the customer wants the Suggested Buyer field to automa… -
Which is the maximum size attachment on approval requisiton?Summary: When we create a PR, Which is the maximum size on attachement allowed when it is sent to Approval? @Ashok Sriniva-Oracle Content (please ensure you mask any con… -
Unable to create PO from approved PR created via FBDISummary: Unable to create PO from approved PR created via FBDI Content (please ensure you mask any confidential information): 1.Purchase requisitions are uploaded via FB…
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RSSP (Responsive Self Service Procurement)- anyone knows the mandatory date to switch to this ?Summary: Tried to enable this redwood function and do some tests but couldn't, by following Oracle white paper.. Is there anyone has a simpler setup list? also , is ther…
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How to hide [no, enter details] option in [enter requisition line] in RSSPSummary: We only use [enter requisition line] to raise requisition line with item code, for requisition without item code, we use smartform. so need to hide [no, enter d…
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How to pass a bind parameterSummary: How to pass a bind parameter #{row.ItemNumber} to the table type value set from Requisition page. Content (please ensure you mask any confidential information):…
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RSSP Charge account not derivedSummary: In Classic SSP, If for some reason the Charge account could not be derived, at least the default account(from employee expense account) is presented/defaulted, …DavidOliveiraPeloton 427 views 13 comments 0 points Most recent by Chaitanyadev_Functional Consultant
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Adding Adhoc Approver Before Current Approver in Requisition CycleThe customer wants to modify the requisition approval process to allow the current approver to add an ad hoc approver before themselves in the approval cycle. Currently,…
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Event listener for the category dropdown list on the Redwood page 'Create Non-Catalog Request'Summary: We are working on the Redwood page "Create Non-Catalog Request" and need to display the long description of the selected category when creating a requisition. T…
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Destination type not changing after editing requisition lineSummary: Hi Experts, I have a scenerio where i set the prefrences as deliver-to-location as XYZ and destination type as inventory. Now, i created a purchase requisition …
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Enter Requisition Line 24C - Unable to select Agreement@Ashok Sriniva-Oracle When using Enter Requisition Line, I can see the correct list of Agreements for the item being requested (see attached). However, when I select the… -
Migration of Redwood Customizations to Production EnvironmentGood afternoon, team. We are currently implementing Self Service Procurement using Redwood and have completed several screen customizations through Visual Builder in the…
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Error Code POR-2011193Summary: I received an error code while trying to submit a punchout order. What error is this? Content (please ensure you mask any confidential information): Version (in…
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How to default a Buyer into the Suggested Buyer field in RSSPSummary: My client has a request to default a buyer in the Suggested Buyer field in RSSP. They have a generic buyer that the use. I have tried using the Buyer Name in va…
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Gaps in Job Levels and their effect on Job Level ApprovalsCustomer has job level approvals setup based on the amount of the requisition: Job level 1 = 0-100000 Job level 2 = 100000-250000 Job level 3 = 250000-500000 Job level 4…
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is Request for Payment available in RSSPSummary: we would like to know if "Payment Request" is available in RSSP? Regards, Peter
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Setting a multiple default identifiers for same OBN ID for a trading partnerSummary: we have a trading partner named ODP which is set as a punchout vendor via OBN redirect connection. we have the below requirement from the punchout supplier. Cur…
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ContractSupplier xx is not in the list of values.Summary: We have requirement to get the contract and contract supplier on the descriptive flex on requisitions headers. we did enable the contract Number and contract su…
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More Information section not visible on the Redwood Requisition CART ScreenSummary: More Information section not visible on the Redwood Requisition CART Screen even after making the necessary updates via VBCS according to this doc. https://docs…
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…