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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 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 … -
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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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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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…
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Hide price field on Self service redwood based purchase requisition formSummary: Hi! We have a requirement to hide price field on Self service redwood based purchase requisition form. Please guide how we can achieve this. Step by step guidan…
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Personalization: Expression for "Rejected", "Returned" or "Withdrawn"What kind of expression should I use to make "Cancel Requisition" visible on Manage Requisitions page if the Requisition header status are "Rejected", "Returned", "Withd… -
RSSP: Duplicate old RequisitionSummary: Unable to Duplicate requisition raised in Purchase Requisition tile in Redwood. Content (please ensure you mask any confidential information): Version (include …
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How to enable Responsive Self Service Procurement Application functionalityHello good morning, Regarding the new Responsive Self Service Procurement Application functionality, I have already enabled it in the TEST environment for a new customer…
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Source type on Responsive Self Service ProcurementCreated a requisition with an item that is internally transferable in Responsive Self Service Procurement. On requisition line the source is my inventory organization an…
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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How to print PR in responsible self service procurement application?Summary: We use view PDF button to print PR in SSP, while we cannot find this button in RSSP. Is there any workaround to print PR in RSSP? Content (please ensure you mas…
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When is the procurement license consumed: PO approver clicking into the hyper-link to view PO?Summary: There is a duplicate question which is pertaining to when a requester or procurement license is consumed (or if at all) during the approval workflow. Our query …
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Some DFF in RSSP are getting format errorSummary: Some DFF in RSSP are getting format error. usually we might give or not give any value to those filed. But it's not allowing us to create and continue further. …
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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…