Redwood Self Service Procurement
Discussion List
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Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R… -
How to skip approvers using RSSPSummary: In classic SSP we were able to skip approvers using the camera icon on the approval workflow > actions > skip current assignment How to achieve this same functi…
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RSSP: Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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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… -
Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern…
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either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…Anu_Gopinath10 17 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
I wanted custom field in my receipt page redwood page using visual builder studioSummary: I wanted custom field in receipt page redwood page using visual builder studio. I wanted to add the field after "Note to receiver" in my receipt page. Thanks,
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Delegate Functionality in Self-Service Procurement Requisition CreationIs there any delegate functionality available in Oracle Self-Service Procurement requisition creation similar to Oracle Expenses? Currently, a procurement agent can sele…HarikumarSubramanian 19 views 0 comments 0 points Started by HarikumarSubramanian Self Service Procurement
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 22 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need to configure bank account in supplier registration in visual builderSummary: We want to hide couple of fields in Bank accounts tab with register supplier page and remove the business classification page completely Content (please ensure …
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Supplier and Buyer not retained when adding a new lineWhen using Enter Requisition Line, adding a new line does not retain the Supplier and Buyer from the previous line. This behavior is different from Indirect Requisition …shirawer-Oracle 6 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How to add text box in the new Redwood My Receipt pageSummary: Hello Everyone, The client has requested to add sentence beside in the Attachment section on the New Receipt page. I have reviewed the available configuration o…
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RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning. https://us.v-cdn.net/6034893/u…Mahesh Mare 68 views 9 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …Mohammad Hussein 21 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…bgopl12345 38 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
'Favorites and Recent Items' missing from the RSSP UI, is there a way to enable?In the Classic UI, we have access to the 'Favorites and Recent Items' menu in the Global Header: However, once we go into the new Redwood RSSP module, the Favorites and …Francisco Carrillo-Robles 193 views 9 comments 3 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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My Receipts (New)” & “My Requisitions (New)” screens return no dataSummary: My Receipts (New)” & “My Requisitions (New)” screens return no data Requisitions and POs are being created successfully and are visible in old screens. However,…Matthew McLaughlin 33 views 2 comments 0 points Most recent by JOHANNA ROJAS Self Service Procurement
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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What is a Supply Request in Self-Service ProcurementSummary: What is a Supply Request in Self-Service Procurement I see this information in the Supply Chain Materials Management documentation. We tried to implement the in…diego m schenquerman 5 views 0 comments 0 points Started by diego m schenquerman Supply Chain Orchestration
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How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…diego m schenquerman 19 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Error Code POR-2011193Summary: I received an error code while trying to submit a punchout order. What error is this? Content (please ensure you mask any confidential information): Version (in…
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segment value security for self service receiving in ERP Oracle Cloudsegment value security is enabled, and user does not have the particular cost center access but still able to perform self service receiving for purchase order for which…
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RSSP mixed requisition linesSummary: When submitting a requisition we would like to check if all the lines are of the same type and block the users from submitting such requisition. We have provide…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
RSSP - Requester Initiated Change Order not showing approval hierarchyWe have noticed in RSSP that where a requester has initiated a change to an order, there is no way to see the approval hierarchy from the requesters point of view. We ca… -
Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…Sandeep Nihalani 33 views 4 comments 0 points Most recent by Sandeep Nihalani Self Service Procurement