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
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Issue with Purchasing Category Mapping in RequisitionsHello Oracle Cloud Community, I'm currently facing an issue within Oracle Fusion Self Service Procurement concerning the mapping of a specific purchasing category. When …
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Charge Account in RSSPSummary: In Classic UI once the PR is added to the cart the actual charge account updated. Is RSSP following same behavior? while i am testing in RSSP, after entering th…
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How to Hide Project DFFs in Responsive Self-Service Procurement?Summary: In RSSP, we would like to hide the 'Contract Number' and 'Funding Source' fields in the ProjectDFFRegion in any and all screens/operations. See attached screen …
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Source organization is not able to change while creating the Internal Requisition for TOSummary: i am creating internal requisition to transfer material between 2 bu but while creating I Ir I am not able to change the source orgnization but if I am using an…
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RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature?Summary: RSSP - How to verify "ORA_POR_RCO_REDWOOD_ENABLED" feature? Content (please ensure you mask any confidential information): Hi Experts, I am trying to verify the…
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In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
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In RSSP - PR header status is not displayed for PR having multiple linesSummary: In RSSP - When PR has multiple lines with different status then header status is not displayed in "My Requisition" Tab In the screen shot provided we can see th…
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How to link Purchase requisition to an existing Purchase OrderHi All, We are going to perform purchase requisition conversion using FBDI. Do we have any option to link a newly created requisition to an existing purchase order in th…
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RestAction error on RSSP UISummary: We are seeing "Error response during RestAction" popups on UI. This is happening intermittently and not able to pin down to exactly which click/action is causin…
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Is there any way to restrict the users selecting different suppliers in different lines.Summary: Hello All, Is there any way to restrict the users selecting different suppliers in different lines while creating requisitions using requisition line entry? Tha…
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Requisition approval rules in UI routing serial not observed in header stagesSummary: We have 4 approval stages: preapproval, header hierarchy, header hierarchy 2 and postapproal. All 4 are set to routing 'serial'. However, when launching the app…
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How to get the "Upload Punchout Search Item" TemplateSummary: I want to upload the Punchout search item template but I don't have the template. How can I get it? Thanks Content (please ensure you mask any confidential info…
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How To Stop Requester From Using Edit Order Functionality?Summary: Hi, if the user has ''Advanced procurement Requester'' role, is he able to Edit/Change PO? Are these privileges part of ''Advanced procurement Requester'' role?…
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How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other ReSummary How to hide the Charge Account field in 'Enter Requisition Line' page without impacting in other Requisitioning pagesContent We're having a requirement to hide t…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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Why is a currency indicator displayed on the landing page for one specific requisition?Summary: In testing Redwood self service procurement we have one requisition that is displayed on the user's landing page (recents) that is showing a dollar sign. We hav…
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Where is the Deliver-to Location derived when editing My Requisitions?Summary: Where is "Deliver-to Location" derived when editing My Requisitions? When I create from My Requisitions, I see the "deliver-to location" specified in preference…
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confirmation pop up in Redwood RSSPSummary: Can we add extra line in the confirmation after post submission for all REQ's. Content (please ensure you mask any confidential information): Version (include t…
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25B Distribute Project Costs on Requisitions Using Award Funding PatternsIn reviewing this new update I am puzzled on how this would work. if i create a line using a smart form and the request defaults to my charge account default. How does t…
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Default Cost Center on Requisition based on Employee's Assign DepartmentContent We have a requirement where client needs to default charge account on Requisition based on the Employee's (Requester) Department. At present, we can default the …
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In RSSP - Requisition Line numbering not in sequenceSummary: In RSP after deleting a line in PR the numbers not automatically changing the sequence. For example created a PR with 5 lines and the number sequence will be 1,…
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Smartforms in Responsive are not availableWe have recently upgraded in Dev for testing, Smartforms are not available. I have re-ran the below jobs in this order: Transform Data Post Upgrade Parameter: POPULATE_E…
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How to restrict users from entering incorrect date (DFF ) on the purchase requisition lines.Summary: The customer has created a DFF Value set . The DFF Value set has been configured in the Manage Requisition Descriptive Flex fields at Distribution line level as…
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25A- update - Redwood templates for Procurement notificationsSummary: As per the notification received there will be a change as a part of 25A update in BI publisher based notifications to Redwood-based BI Publisher templates. We …
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Can we default Requisition Line DFF Values in RSSP Page ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Code Snippet (add any code snippe…
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Requesting extended support for the classic SSP UI beyond the 25C update.It has come to our attention that the classic UI for self-service procurement will be entirely transitioned to the Redwood UI post-25C. Our customer is dissatisfied with…
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How to hide the manufacturer field on the requisition page based on specific purchasing categories?As a part of RSSP implementation of a customer, we have a requirement wherein, the Manufacturer field on requisition page needs to be hidden based on specific purchasing…
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RSSP page only showing preferencesSummary: When trying to add RSSP to a predefined role, the icon appears, but when I click into it, only the preferences is appearing. We have previously had it working w…
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Which roles/privileges are needed for Responsive Self Service Procurement to view smart form?Summary: What privileges are needed for Responsive Self Service Procurement to view and create requisition from smart form? We are currently testing responsive self serv…
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How can approvers check requisition details without SSP licenseSummary: We are monitoring our SSP licenses to be within the subscribed number. Recently, we removed the Advanced Procurement Requester role to some users who have not m…