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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Which table is behind "Manage Procurement Category Hierarchy"Summary: Hi all, I need to find out when a certain "item category" was added to a "Browsing Category" in the screen "Manage Procurement Category Hierarchy" and not when … -
RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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Error after 24D patch Running Transform Data Post UpgradeSummary: We have NOT enabled the Opt-in for the Responsive Self Service Procurement application but when I was trying to check all errored job after 24D patch applied we…
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How to Make Supplier Site Mandatory in Redwood Noncatalog Request using VB?As everyone aware, in 25C version the current SSP is going to be replaced with new Redwood Page. We have several sandboxes deployed on the current SSP page and need guid… -
sales agreementSummary: Content (please ensure you mask any confidential information): Code Snippet (add any code snippets that support your topic, if applicable):
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After entering the item in purchase requisition, the source type should get LOV valuesSummary: 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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Rebuild Functionality is not working in New RSSPHi Team, We have a requirement to allow users to update the cost center for Capital POs via a change order by modifying the requester name (Rebuild Accounts functionalit…
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Create Requisition Page CustomizationSummary Create Requisition Page CustomizationContent Hi, We have requirement to Customize the Create Requisition page. Users will create the PR for Goods or Inventory It…
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Expense account defaulted from Manage personSummary: We have been using various Oracle cloud modules (HCM, ERP, SCM etc.) and need to decommission HCM. So now the question is for Expense account which is defaultin…
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Can we use VBS to make the 'Contract Number' and 'Funding Source' fields required in RSSP?This is related to Idea Number: 763075. The idea to default the 'Contract Number' and 'Funding Source' fields is currently under review. In the interim, is it possible t…
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Associate the buyer's name with the requester's cost center.Summary: Could you inform me if it is possible to link the buyer of the requisition to the requester's cost center?
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Image scanning for requisition creationSummary: In AP we have seeded functionality like OCR, Which converts Invoices from image like PDF. Do we have similar functionality for requisition creation process. Use…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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Adding a notes box to Notes section of requisition in RSSPCurrently, in the classic UI, we are able to add notes to Buyer and Approver as attachments: We are trying to achieve the same in RSSP, but identified an issue. It seems…
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
Is there a way to revert Purchase Order details screen back to the classic UI instead of Redwood?With the 24D release, we observed that clicking on a purchase order from the RSSP UI to view its details now redirects us to the new Redwood UI for purchase order detail…
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Responsive Self Service Procurement - Edit Rejected RequisitionSummary: Can the requester edit and re-submit the Requisition after it has been rejected in the Approval Workflow? Content (please ensure you mask any confidential infor… -
Wanted to know by what we can restrict the elastic search criteria for Responsive SSPWanted to know by what we can restrict the elastic search criteria for RSSP (Responsive Self Service Procurement) In RSSP (Responsive Self Service Procurement), when we …
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VB Add-In: Default Logged In User as Preparer & Requester on Purchase RequisitionSummary: We would like to set the logged-in user as both the Preparer and Requester by default when creating a requisition through the VB Add-In for Excel. Could you ple…
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How to rename the see more option in my recent requisition component using VBSWe have a requirement to rename the "see more" option in my requisitions as shown below
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Issue with Charge Account Overlap in Project RequisitionSummary: When viewing the requisition charge account, the full string is only visible if no project information is entered. However, in the attached requisition Page, yo…
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How can we enable disable specific charge account at the requisition preferences? SS attachedSummary: Hi, Currently when a new requester is created in system for BU1 the user see a specific charge account which he/she have not selected, we want to have same for …
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…
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Requirement is to disable/enable manufacturer field based on requisition categorySummary: Requirement is to disable/enable manufacturer field based on requisition category, But it has been noticed that change in vendor field disables/enables manufact…
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Close incomplete requisitions automaticallySummary: Good morning, We have users leaving half completed requisitions in the cart and would like to have a way to set the system to automatically cancel requisitions …
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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
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Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service …