To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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 can we add Language Translation for Smart form NamesSummary: Smart Forms are allowed to create only in a single Language We have created smart forms in English Language and when the user changes the Language preferences, … -
When an approver changes a PR it retriggers the approval flow instead of going back to the requesterSummary: We would like a build where it goes back to the requester instead of going back to the first step of the approval flow. We would like to limit retriggering to t… -
Nothing is displayed on the front page of the responsive self-service procurement service.Summary: Nothing is displayed on the front page of the responsive self-service procurement service. The admin account shows "shopping lists" and "Preference" in the top …
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Requirement of Publishing RFQ with 10000 linesSummary: HI Team, I have requirement of publishing RFQ with 10000 lines, can anyone suggest what's possible options to achieve Regards, Irfan.M. Content (please ensure y…
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Implementing 24C Feature Extended Contracts in Self Service ProcurementI am working on implementing the 24C feature "Procure Extended Contract Items". I have opted into the "Procure Extended Contract Items" feature and have added the SCH_SE…
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Can we add the Funds Override approval earlier than the PR approvers.Summary: Please we have a showstopper currently on our system that affects our daily operations where our internal audit requires the funds overriding to be at the first…
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Purpose of "Justification" field on Requisition headerSummary: Purpose of "Justification" field on Requisition header Content (required): can someone please explain what is the purpose of "Justification" field in Requisitio…
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Responsive Self-Service ProcurementTransform Data Post ESS job not showing any parameter detail
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Brand Setup on RequisitionSummary: Need to setup By Step approach to setup the Brand to the Item to narrow down the search on the requisition page to create a requisition. Content (please ensure …
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How to add line when Editing PR.Requester can't see + icon to add the lines. Let me know how to do that or any access or privilage is missing.
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RSSP Search Requisition Lines by Supplier NumberSummary: In 24A, the feature "Search Requisition Lines Using Supplier and Manufacturer Part Numbers" for Responsive Self Service Application was released. Does this incl…
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PunchOutSetupRequestSummary: The punchout supplier is requesting me the PunchOutSetupRequest. I don't know where to obtain this from the application. My client sends this example for me to …
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Not able to see Additional Information - DFFs in RSSPSummary: Content (please ensure you mask any confidential information): We created a requisition and were able to add the values for Additional information - DFFs while …
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DFF in information Template which will then be used for requisitionHello, Aim of the setup : Make Purchase Agreement Number, Agreement Total Amount and Released Amount appear on requisition home screen. To achieve the above I am trying …
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Unable to add item from requisition (RSSP)Summary: Unable to add item from requisition which has been approved and purchase order has been created (RSSP) a) Purchase Order created using requisition using RSSP. b…
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How to set required a requisition header DFF, if the transaction is Internal Material Transfer?Hi, I need to set mandatory one of the Purchase Requisition Header DFF when the transaction is Internal Material Transfer. I have a doubt which binding type i used to en…
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add cost center information to punchout payload sent to obnSummary: is there ability to add cost center to punchout payload when sending to a trading partner in OBN? any way to customize this? Content (please ensure you mask any…
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Common practice to test reminder emails and email approvals from lower Instances/PODSummary: We are testing the Reminders Notifications functionality. As per tip from Ashok's earlier answers in this community, we will be not able to see reminders in the…
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Unable to edit requisition which has been approved and an purchase order has been created (SSP)Summary: a) Purchase Order created using requisition using SSP. b) Would like to add a new line at the requisition level not at the Purchase Order (Change Order). c) Sin…
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manage requisition is not showing recent requisitionSummary: 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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Adding cost centre information to Punchout sql scriptSummary: Adding cost centre to Punchout sql script Content (required): We are trying to set up punchout with a trading partner, they would like additional information on… -
Can DFFs be copied from an blanket purchase agreement to a requisition?Summary: Hello community, Currently I understand that the application allows copying DFF from a requisition to a PO. But does anyone know if I can copy DFF from a blanke… -
Enable only the RSSP infotile and not the classic UI tileIN order to avoid confusion to the client, we are looking to display only the new RSSP infotile for SSP instead of classic UI. Could someone let me know how to achieve t…
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Not able to import requisitions for multiple requisition BU at once through FBDISummary: There is business requirement to import requisitions for multiple requisition BUs at once through FBDI.But as per the system options we can only add data for on…
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How to have a user create POs in two different Legal Entity with two Charge AccountsSummary: We have a situation where users have to create Requisitions / Purchase Orders across different BUs / Legal Entity. As per the current setup we are deriving the … -
Privileges/roles for Responsive SSP applicationHi Oracle community, As I understand from this document for Responsive SSP, currently the SSP roles are not inheriting the RSSP application and the below mentioned duty …
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How to auto pick up BPA price in enter requisition line for RSSPSummary: I created BPA for the item when I create requisition in [enter requisition line] using classic UI, system will pick up BPA and create PO after run generate orde…
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Clarification on Viewing Requisitions as a Requester in RSSPSummary: Hello, I have a question regarding the visibility of requisitions for a requester in RSSP. I created a requisition and changed the requester’s name. I confirmed…
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Q&A responses for Sep 26 2024 - Responsive Self Service Procurement 24D New Features CCC EventHi Customers & Partners, thank you for attending the PRC: Product Updates - Responsive Self Service Procurement 24D New Features CCC Event on Sep 26, 2024. Given the amo… -
How do you display the Punchout suppliers in alphabetical order?Summary: After setting up the punchout suppliers, they are randomly displayed. Need to be able to display the punchout suppliers in an alphabetical order. Content (pleas…