FAQ
Discussion List
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Privilege required to access Load Interface File for Import scheduled processSummary: Content (required): Which privilege is required to access Load Interface File for Import scheduled process? I have given a privilege 'FND_MANAGE_SCHEDULED_PROCE… -
AI features in 25C - SSPSummary: Hi, Please help with AI features getting released in 25C Content (please ensure you mask any confidential information): Version (include the version you are usi…Sakshi-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Shop By Category Option not visible in Redwood RSSPSummary: Shop By Category Option not visible in Redwood SSP Page even though we have created a BPA and tied the same to a content zone/catalog. We are creating BPA's whi…Puneet Pareek12 1.4K views 55 comments 0 points Most recent by Ahmed Waseem Abbas Self Service Procurement
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How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.4K views 9 comments 3 points Most recent by Ananya Patel-Oracle Self Service Procurement
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items availability while creating the PRSummary items availability while creating the PRContent Hello, is there a workaround for the PR preparer to know the onhand availability of the items while creating the …Mohamed Abdelwahab 50 views 8 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Add approvers 'LOV' is not showing any value in RSSP UISummary: Add approvers 'LOV' is not showing any value for some users in RSSP UI through 'View approver' action. While this is working for other users with same role and …Kallol K Roy 142 views 8 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re… -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality?
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re…
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Why is 'Edit Requisition as Approver' functionality requiring req to go through approval again?Summary: We have enabled the ability to edit the requisition as the approver user. The expectation is that when the approver user edits the Req, they want it to move on … -
Using TAB to populate charge account in Procurement but cannot overwrite code?Summary: Hi all, We use mapping sets in the TAB to populate the various segments in the charge account and create a code combination in the RSSP application. However, so…
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RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 294 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement -
Update Requisition Preference Each PR LineSummary: Hi We want to create PR line (in 1 PR number) to multiple location. Currently, we must update requisition preference. This is the organization structure: Functi…
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How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
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Req approval Actions-- Reassign functionality (Reassign Vs delegate) and Adhoc Route optionsContent Need to understand what is the difference in the Req approval notifications - Reassign functionality. I see there are two options when the approver selects Reass… -
For PRs in RSSP, can we set the Supplier Name field as required?We would like all of our PRs to include a Supplier Name. Currently, that field is not required. Instead of returning every PR that doesn't have a supplier, can we just m…
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RSSP Duplicate PRs with AttachmentsWhen we duplicate a PR with attachments, the attachments do not show on the new PR. Is this expected behavior? We tried line level and header level, but no luck. I submi…