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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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RSSP: Estimated Tax still appearing as £0.00, with multiple line requisition with tax codes attachedSummary: Redwood Responsive Self Service Procurement: In the Cart screen Estimated Tax appearing as £0.00, with multiple line requisition with tax classification codes a… -
Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Redwood - Be able to have the "More Information" open by default in the CART pageSummary: Redwood - is there any way to be able to have the More Information open by default in the CART page Content (please ensure you mask any confidential information…
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RSSP Missing Attachments Section on Approved RequisitionSummary: We don't see the attachment section to access the attached file on an approved Requisition. We have the option to view the attachments on an approved requisitio…
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Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …
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Validate DFF field on particular Smart FormsSummary: We are trying to show custom a message only in Single Source/Sole Source Request Smart Form. We tried adding the validation, but no inline message is visible. P…
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Requisition number did not follow the document numbering set upSummary: Hi Team, While creating a requisition, we observed that one PR was created with the requisition number as "Temp." However, all subsequent PRs followed the seque… -
TEST ask a questionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
can you add custom validation on accounts field of billing page ?Summary: We wanted to add a validation on the red wood SSP page to utilize an value set for Account field to trigger an validation as this field is not showing as editab…
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Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
How can we restrict purchase category based on employee's department?Hi, We want to restrict to select purchase category based on employee's department in PR, how can we set security for purchase category? e.g. Technical department reques…
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Redwood - Be able to view all the Distribution accounts in one screen in the Cart PageSummary: Redwood, to avoid clicking line by line the Delivery icon, we want to be able to see all the account in one Page. Version 25A Users need to review the accounts …
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Where is the Note to Buyer field in Requisitions?Summary: Where is the Note to Buyer field in Requisitions? The old Self Service has a Note To Buyer field. There is none in the new Self Service. See attachment. Content…
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How to create custom alert messages in formatted text in SSP form?How to create custom alert messages in more formatted text (like bold words/sentences) and in form of bullet points in the Purchase Requisition SSP Cart Page?
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Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…
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How to view image of category in top categories section in Requisition overview pageSummary: Content (required): Hi, I have attached a png image for category in attachments section in Manage Functional Area Catalog. Now when I am opening Requisitions, U… -
Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…
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Ability to split amount based on percentage during requisition importSummary: Need an ability to split amount based on percentage during requisition import Content (please ensure you mask any confidential information): Feeder system wants…
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Redwood - Unable to see shopping list detail in table layoutSummary: We just applied the 25 A patch. We want to know if we can see the Shopping cart and/or shopping cart Details in Table Layout mode? I don't see any information i…
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Is it possible to remove New from the Purchase requisition TABAfter opting for the new responsive self service procurement, the tile is showing the name as Purchase Requisition (New). The user wants the New to be removed from the t…
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How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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RSSP - Source Application information to be available in subject area?Summary: RSSP - Source Application information to be available in subject area? Content (please ensure you mask any confidential information): Hi Experts, I got it from …
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In RSSP, new Purchase Requisition, can we hide this field: "Yes, select an existing item"In RSSP, new Purchase Requisition, can we hide this field: "Yes, select an existing item"
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24C-Update Preparer and RequesterSummary: 24C Patch Feature - Update the Preparer and Requester on Requisitions Can admin user run this process on behalf of the preparer since preparer might not be avai…
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How to default different payment terms for the same supplier /site.Summary: We have a requirement to default different payment terms for the same supplier /site. For Ex supplier ABC the payment terms at the supplier site is set as Net 6…
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Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…
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Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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How to have the option to select size and color of an item while creating requisition?We have a business requirement where we would like to select the color and size of the item while creating the requisition. Example - Tshirt of color blue and size L out…
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HTTP method POST is not supported by this URLHi We are testing supplier punchout, it worked in Classic requisition page, but it's not in Redwood When we transfer the items from supplier punchout website to Oracle, …