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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 remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ… -
Editing the amount on a requisition that's been approved (Responsive SSP)There's a difference in system behavior when the requester tries to edit a Requisition where the PO has been created: In the OLD UI, requester has two options- "Edit " o…
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Negotiated check box is not visible in Responsive Self Sevice Application through VB studio.Hi Team, We are using the Negotiated check box for requestor negotiated pricing. It is not visible through VB studio personalize, Enabled show Negotaited Flag to "True" …
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Redwood-Requisition Preference - Be able to hide "Contract number" and "Funding Source" fieldsSummary: Is there any way to hide "Contract number" and "Funding Source" fields from the Redwood Requisition Preference? Content (please ensure you mask any confidential…
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Oracle Healthcare MarketplaceHi all, Our client is a Private University in Spain which university hospitals around the country. They are interested in finding out more about Oracle Healthcare Market…
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The Deliver-to Location isn't valid in PR and POSummary: Hi We have 1 BU as the requisitioning BU and procurement BU. We have set the location like this: For 1 location, is related to 1 inventory organization and we h…
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How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th… -
Automatically generate purchase orders (POs) from purchase requisitions (PRs) using Sourcing RulesDevelop a process to automatically generate purchase orders (POs) from purchase requisitions (PRs) created through work orders (WOs) and drop shipments using sourcing ru…
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Unable to create an IMT to an Expense destination, between organizations in different BUsI'm trying to create an Internal Material Transfer from Inventory to an Expense destination. The two Inventory organizations belong to different Business Units. When I t…
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Is there an option to disable Email attachments for Rejected PR to Requester as part of FYIIs there an option to disable Email attachments for Rejected PR to Requester as part of FYI, As both Approved and Rejected Email notification has same Pending approval R… -
Redwood PR validtionsSummary: Dears i have these validations requested from the customer on the PR redwood kindly tell me if you have applied any of these validations and whether they are ap…
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PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…
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How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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Visual Builder Studio: Unable to select base application after 24DSummary: VBS: Unable to select base application after 24D Content (please ensure you mask any confidential information): We are unable to select base application while c…
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Create PR approver rule condition based on the result approver nameSummary: Create PR approver rule condition based on the result approver name Content (please ensure you mask any confidential information): If we set up the PR approval … -
Negotiated checkbox is not coming for non catalog request for Responsive SSP.Summary: Negotiated checkbox is not coming for non catalog request in RSSP, are we planning to include this feature in upcoming release. Is there any workaround of negot…
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Requisition Approval bypass cost center managerHow can we bypass a cost center approver for requisitions or have the requisition auto-approved in the approval sequence? We tried setting a rule that if the requisition…
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Responsive Charge Account Search - No ResultsSummary: When using the search for combination, for the charge account, no results are being returned. Content (please ensure you mask any confidential information): Whe… -
Cancel requisitions in Returned StatusSummary: We have several requisitions in "Returned" status that need to be cancelled or deleted, but the requesters have since been terminated. We attempted to cancel th… -
Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…
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Journal Approval Segment DescriptiveSummary: 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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Redwood Responsive Self Service Procurement- What is the navigation to access requisition pdf'sSummary: What is the navigation to access requisition pdf's, once they are approved? Content (please ensure you mask any confidential information): Version (include the …
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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…
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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…