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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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When is the purging of PR approval history happens?Summary: When is the purging of PR approval history happens? Content (please ensure you mask any confidential information): Some of the PR approval history has been purg… -
Procurement Non-Catalog Requisition Negotiation required check box disappearingNon-Catalog Requisition Negotiation required check box disappearing using Sandbox, it is affecting in Requisition line page as well, but we need only in Requisition Line…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)I am encountering an issue when trying to create an approval rule. When I attempt to do so, the following message appears: "The rules for this approval task will be upgr…
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How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe… -
Cannot Edit Page in Visual Builder RSSPSummary: Cannot Edit Page in Visual Builder RSSP "Read Only Bult-in are Always read only." How can I Duplicate and Edit Page? Content (please ensure you mask any confide… -
What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl…
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Why there are no much details visible in RSSP compared to Classic SSP?Summary: In Classic UI, Requisition details will be under one screen but in Responsive all the details are not under one screen, we need to select/click on more informat…
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Purchasing TAD Setups "Project ID"(PJC,S,S) Is null not workingSummary: We have a rule in place to default a segment in COA when creating requisitions which seems to be not working to default the segment value. priority 1 - Constant…
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How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier)How to Restrict manual Requisition creation if Quantity is not as per FLM (Fixed Lot Multiplier). In case of Planning created requisition it validates the FLM but while …
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Unable to view the DFF fields on the Cart screenSummary: Our expectation is that users should be able to see the DFF fields on the RSSP page without having to click on the Pencil (Edit) icon. I have reviewed a few doc…
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Redwood - Cart view - Unable to see line amount in the Cart view screenSummary: We wan to be able to see the total amount per line. Is there any way to see the Total Amount per line? Thanks Content (please ensure you mask any confidential i…
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RSSP Feature Category is not presenting in tree structure (Parent and child)Summary: RSSP Feature Category is not presenting in tree structure (Parent and child). In the old screen Categories are presented in a Tree. With RSSP system list all th…
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In RSSP Application Global Search items within the PunchoutsSummary: We recently found out that Coupa has a functionality where you can search items within a punchout in the global search field. Oracle don't have to drill down to…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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Charge Account in Cart Line Table viewSummary: Are there plans in the roadmap to give the ability to show the charge account, via VBS, in the Cart Lines Table View section? If so, when can that be expected? … -
Unable to add item from Create Special Handling RequestSummary: Unable to add item from Create Special Handling Request. Below error pops up. All required features are enabled and the privileges are assigned. Content (please…
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Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…
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How source organization is defaulted in Responsive Self Service ProcurementHi, when I add an item within responsive self service procurement I default to the master organization (which is the same as I have in the configure requisition business…
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Is it possibile to restrisct item visualization to organizationsSummary: I wanted to ask if there was a rationale in the new self-service procurement for which to limit the display of items to the organization. The customer would lik…
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Can i default field in Responsive Self Service ProcurementSummary: Hi, we have a problem with the new Responsive Self Service Procurement. I would like to know two things: 1) can i default the field Source type (the one that we…
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RSSP-Non Catalog request- How to lock the 'Item Type' fieldSummary: Our Customer has locked down the 'Item type' field of Non catalog request to 'Services Billed by Amount' in Classic SSP. They have the same requirement to lock …
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Approval notifications to a specific positionSummary Requirement to send Requisition approvals based on amount and to a specific positionContent Requirement to send Requisition approvals based on amount and to a sp…
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How to bulk upload exclusion rules for agreement and supplier combination in manage catalog pageWe want to bulk upload exclusion rules for blanket agreement and supplier combination in manage catalog page and further exclude categories as well. Page is attached her…
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Is necesary a new rol to use reedwood self Service Procurement?Summary: Is necesary a new rol to use reedwood self Service Procurement Content (please ensure you mask any confidential information): Version (include the version you a…
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Feedback - effectiveness of using Oracle Digital Assistant (ODA) to create purchase requisitionsSummary: Kindly comment on the effectiveness of using Oracle Digital Assistant (ODA) to create purchase requisitions, if you are using it as an end user or if you have i… -
Show requisition line DFF based on purchasing categorySummary: We define a requisition line DFF. We would like to show this DFF only for certain purchasing categories. Content (please ensure you mask any confidential inform…
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Responsive Self Service charge to string gives an invalid segment valueSummary: Responsive Self Service charge to string gives an invalid segment value. I enter the charge string that populates for me then apply it, it gives me an error mes…
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24D Add Category Name as a field in Delivery and Billing Details PageSummary: This post is a follow on from the below link, which has an accepted answer. I was not sure if I posted there that I would receive a response, hence the new post…
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Does Diagnostic Tests for Requisition Approval work when we setup Workflows in BPM directly?Summary: We have Requisition Approval Workflow setup in BPM directly. One of the issue we are seeing for trouble shooting the Req Approval work flow, is that we are unab…
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RSSP - to present dual currencies in Requisition pageSummary: RSSP - to present dual currencies in Requisition page Content (please ensure you mask any confidential information): Hi Experts, Please refer to below 2 screens…