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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How to freeze/hide conversion rate type and conversion Date fields on RSSP Smart FormSummary: When a foreign currency is used, the system shows the fields for Conversion Rate Type, Conversion Date . These are defaulted based on setups but available for u… -
Inquiry role for RSSPSummary: Currently we have an inquiry role which just allows viewing PR in classic version. With RSSP, how do we create an inquiry only role for PR ? Is this supported i…
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Error message not showing for approval rules in RSSP.In the Classic UI, an error message appears whenever there is an issue with the approval rules. However, in RSSP, no such error messages are displayed. Example - Below i…
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purchase requisition comments in approval notificationHi, There's no data to display in Comments of PR approval notification, which case we can add and review this comment? Thanks
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Punchout payload parsed error in Oracle FusionSummary: Hi, When checking out with a specific item from supplier punchout site getting the below error whereas not receiving this error for other similar items in the s…
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PR approver's comment didn't display in Approval historyHi, We submitted a PR, and the PR approver added the comment when approved the PR, but the PR creator or requester couldn't see the comment in approval FYI history, like…
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Can we write a TAD rule based on the Supplier Item Number generated during Punchout RequisitionSummary: We need to build TAD rules with the source as the Supplier Item Number on the PR that gets populated when a Punchout PR is created from the supplier website. Wh…
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How to hide the primary contact checkbox on the Redwood Self Service Procurement pageHi Team, Is it possible to hide the 'Set as primary' checkbox under preferences? In Visual Builder Studio I coudn't find the option to hide this. Thank you!
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Punchout description fieldSummary: When creating a punchout, there is a 'Description' field which I have populated, however this does not seem to appear anywhere to the end user. Content (please … -
Is it Possible to customize Worklist notification for RequisitionSummary: we have client issue to hide line price from Requisition notification that come to approver Content (please ensure you mask any confidential information): Versi…
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RSSP: Why subinventory value is not listed in inventory requisition lines?Summary: After have captured item code, subinventory field does not display automatically with default subinventory already set in requisition preferences . This is affe…
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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)…
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(Untitled)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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Notes not available in Responsive Self serviceSummary: Is there a way to enable the ability to add notes to internal requisitions (Transfer orders)? When attempting to add notes to a requisition header or line on in…
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Error when using Purchase Requisition Cancel REST API Service to cancel requisition line in OICI am getting below error when using Purchase Requisition Cancel REST API Service to cancel 1 requisition line in OIC using Oracle ERP Cloud Adapter Connection. Can someo…
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Self Service procurement License usageSummary: Self Service Procurement user privileges setup for raising requisitions Content (please ensure you mask any confidential information): We understand that we don…
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Using the split function for PR lines having distribution combinations that do not require budgetaryI have a requisition that using budgetary control function. I know that when I try to process that PR to create a PO, I cannot split the requisition to many lines. But f…
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Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 74 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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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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Redwood Purchase Agreement pageWe are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any documentation…
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In which release of RSSP the option to make Fields Mandatory will be supported through VBCS?Summary: In classic UI we have made Supplier and Supplier Site field mandatory in Non catalog request and this is a critical function. Does it support in RSSP? If not, t… -
Change Visible Fields in "Export Requisitions Search Results to Excel"?Summary: We just got upgraded to 25A this weekend. One of the new functionalities in the new module is “Export Requisitions Search Results to Excel” Is there a way to co…
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Normal functionality of Approval Workflows when multiple rules apply?Summary: Hi Oracle community, I have a question regarding normal functionality of approvals and would appreciate any response/guidance please: Approval Rule 1: For Categ…
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how we can fetch cancel or reject reason for procurement requisition in oracle sql ?If there is 1 requisition having 3 lines with header status rejected but line 1 is canceled and line 2 and 3 are rejected. Then how can we find the reason behind it and …
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How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…
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Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …
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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…
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Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
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How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …