Redwood Self Service Procurement
Discussion List
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering… -
Hiding Charge Account Selection in RSSP via VBSSummary: How to hide Charge Account Selection option in Edit Requisition Header in VBS? Content (please ensure you mask any confidential information): My goal is hiding … -
In RSSP, error message for the following attributes may contain a value only if NewSupplierFlagSummary: We found an issue that has been occurring since the business users have started switching over to RSSP from classic. We are getting the error message shown belo… -
Start typing in the search bar in RSSP and see duplicatesSummary: When user starts to type in the search bar in RSSP, system displays duplicate values. Screenshot below: Why are we seeing duplicates values while searching? Thi… -
Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w… -
Unable to make the Charge To field visible by default in RSSPIn 25D, the following feature was released: https://docs.oracle.com/en/cloud/saas/readiness/scm/25d/ssproc25d/25D-ssproc-wn-f39885.htm#Steps-to-Enable This feature would…Francisco Carrillo-Robles 13 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Self Service Procurement -
Redwood Self Service Procurement-Search for Items or services ItemsOpen Self Service Procurement - Search for Items or services Items Search : 52233 (Agreement) and Pen Results include 52232 agreement and there is no a PEN in results? =… -
Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred …Manishsrf7 131 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Ability to hide requester job and department information in requester LOVSummary: Are we able to hide the requester's HCM information (job and department) that shows in the LOV drop down when searching for a requester? Screenshots below show …Madison Fowler-Oracle 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Allow all locations in Deliver-to location LOV while creating or editing requisition.We have a question about the values that are displayed in the Deliver-to Location LOV on the Enter Requisition Lines. We have two locations registered in “Manage Locatio…Cezar Mattos 106 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Pending change order blue dot icon is missing in redwood requisitionSummary: In Classic version, when there is a pending change order it is marked with a blue dot next to the PO number on manage Requestion page. However, in Redwood there…sumit_wan28 51 views 12 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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… -
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 … -
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… -
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 21 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement -
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…
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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, -
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… -
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 21 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement -
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 … -
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… -
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 24 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement -
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 191 views 9 comments 3 points Most recent by Francisco Carrillo-Robles Self Service Procurement -
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 34 views 2 comments 0 points Most recent by JOHANNA ROJAS Self Service Procurement -
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 … -
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 1 view 0 comments 0 points Started by diego m schenquerman Supply Chain Orchestration -
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 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement -
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…Jose Martinez 67 121 views 7 comments 0 points Most recent by Stacey Bailie Self Service Procurement