Category 149
Discussion List
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How to default the requisition approval date in the purchase order "Additional Information" sectionHi team, Processing the requisition to purchase order, after creating the document builder how to default the requisition approval date in the purchase order "Additional… -
how to prevent requester editing requisition after submit the requisitionSummary: Our customer requested to withdraw and edit the requisition after it was submitted. I tried adjusting the privileges but couldn't find anything. I also tried to…Oracle Sally-Oracle 27 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP: Can you change the currency view on the Requisition summary pageSummary: The screenshot below is of a requisition made in Europe, and below is the British approver's view of the requisition and is wanting to see the price of the requ…
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Requisition workflow stages / prioritySummary: We are currently using Header Postapproval Parallel First Responder wins for Central Audit, which is an approval group with seven individuals. We recently have … -
unable to Receive Inventory Purchase Orders in redwood My receiptsSummary: We are using the Receipts (new) Redwood feature. However, we are not able to search for any Purchase Order line that has the destination as Inventory in Redwood…
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Q&A responses for March 2 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25B New Features in Redwood Self Service Procurement CCC Event on March 24, 2025. We were not able t… -
Is it possible to add quantity and revision in service amount based requisition?Summary: We have a requirement from one our business units to have the item and quantity to be included in the service amount-based requisition. This is because all thei…Bea Vallespin 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Automatic distribution or allocation of requisition charge account functionalitySummary: Customer is looking for an automatic allocation or distribution of requisition charge account based on some logic or rule to control user manual entry which is …jacqueslao76 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Redwood is displaying project and task name rather than the project number and task number.Summary: Redwood is displaying project and task name rather than the project number and task number. Is there any way to display Project and Task Number instead on the p…
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Add to cart is disabled in RSSPSummary: The button 'Add to Cart' is disabled in create non catalog request page. Is there any workaround to resolve this issue? Content (please ensure you mask any conf…Varun Dhondea 17 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
One time address details not visible after PR is submitted for approvalSummary: While creating the PR, we used the One-Time Address feature to capture the details. However, after submitting the PR, the one-time address details appear blank …Pragyanand-Das-Oracle 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Configure additional requisition line type in RSSP PageSummary: What is the setup required to modify or add lists of requisition type in Non catalog request page? Content (please ensure you mask any confidential information)…Varun Dhondea 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Buyer isn't defaulting in requisitions based on buyer assignment rules configuredSummary: Hi All, I have enabled suggested buyer field through sandbox in requisition page and I have configured buyer assignment rules based on category, so when am crea…
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Not able change Expenditure Organization while creating change order through SSPSummary: We are trying to create change order for a PO backed by requisition through Redwood SSP. While creating change order, we have changed POET information. All proj…
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How to rollback SCM Redwood pages back to old pagesOur test instance automatically moved Requisition Page to new (Redwood) page. How we can rollback to orignal old self procurement page? We modified self procurement prof…
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Notify Requester for requisition workflows actionSummary: Is it possible for the Requester to get notified when the requisition workflow actions. Content (please ensure you mask any confidential information): When a re…Nilumi T Vinodahewa 13 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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What are the required privileges to cancel the purchase request?Summary: What are the required privileges to cancel the purchase request? Content (please ensure you mask any confidential information): We have given below role and pri…
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Why are the flags 'Negotiated' and 'Negotiation Required' not mutually exclusiveSummary: In the PR entry UI, the current functionality allows the users to enable both the check boxes 'Negotiated' and 'Negotiation Required'. Going by the description …Jaya Chandra-Oracle 43 views 4 comments 0 points Most recent by Jaya Chandra-Oracle Self Service Procurement
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Hide the create non catalog request button for some usersSummary: Client want only some users to be able to create requisition. I have already removed the priviledge POR_CREATE_REQUISITION_ALLOW_NONCATALOG_REQUESTS_PRIV from u…
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How to default DFF value based on a condition in Punchout requisition?Need to create a Default value in DFF at Purchase requisition header level ,if it is the requisition created from punchout, and this should flow to PO. we are planning t…Surjith N K-Oracle 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Manage requistion screen in redwood pages not exsitSummary: In the classic UI we have a (Manage requistion) Screen so we can access all requistions for the user that has role , now in redwood screen how to search other's…Mustafa Abu Dayeh 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Restrict deliver to location in delivery and billing details section in RSSP and default itSummary: We want to restrict the deliver to location to a selected few list of values instead of all the values and default the deliver to location to a single value, DF…
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PRs are visible to all Buyers - How to restrict access?Summary: PRs are visible to all buyers (not to specific person like the Manager) who can return them to requestors. Is there any restrictions that can be put in place to…
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RSSP - Attachments are missing after PR created.Summary: RSSP - Attachments are missing after PR created. Content (please ensure you mask any confidential information): Hi Experts, It appears that the attachments uplo…
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In FYI notification, what does "Contains previously approved lines" mean for a brand new PR?Summary: In FYI notification, what does "Contains previously approved lines" mean for a brand new PR? Content (please ensure you mask any confidential information): Hi E…
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Configuring Different Approval Rules for New Business UnitSummary: We have recently created a new business unit and need to configure different approval rules for it. Currently, we have approval rules set up for our USA busines…
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Supplier Punch-out Testing in Non Production InstanceSummary: We have a requirement of doing all our suppliers who has the punch out feature to test in lower instance part of the RSSP regression testing. We have punch out …
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How to show Tax section in PR detail with VB Studio? (RSSP)Summary: I couldn't show the Tax section in PR detail screen even after the "Line Drawer Tax Section" is set as Visible. Do you have any idea how to set up? I could make…Kana Kutsukake-Oracle 15 views 1 comment 0 points Most recent by Ifeanyi Katchy-Oracle Self Service Procurement -
Add approver error during requisition creationSummary: We are testing the Redwood new features for Requisitions whic we intend to activate in 25C. We are following this document https://docs.oracle.com/en/cloud/saas…
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Items from a supplier to all be under one category name.We have a supplier set up as a punchout in Oracle and we want all items from the specific supplier/punchout to automatically be under a specific category that is already…