FAQ
Discussion List
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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 182 views 8 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…
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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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Redwood Mandatory Switch TimelineThe Oracle documentation calls out the Opt-In expirations, but it does not mention when the rest of the Redwood pages will become standard. I need to clarify for the cli…
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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RSSP Knowledge Article: Navigating to a Redwood Requisition from a BI ReportSummary: This is a knowledge article explaining how deep links are used in the context of navigating to a Redwood requisition in RSSP from a BI report. Content (please e…Ashok Sriniva-Oracle 51 views 0 comments 1 point Started by Ashok Sriniva-Oracle Self Service Procurement -
RSSP Knowledge Article: Retaining Price for Master Items on Requisition Lines Created via RESTSummary: A knowledge article shared on a How-to topic: How to retain prices for master items on requisition lines created via REST Content (please ensure you mask any co…Ashok Sriniva-Oracle 21 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement
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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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Unable to hide "Browse All" option RSSP HomepageSummary: Hi All, We were recently upgraded to 25B which has introduced the “Browse all” option. We need to hide this but there is no option to do this in VBS and I have …
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How To Disable Old Supplier Registration Link for a given BU ?Summary How To Disable Old Supplier Registration Link for a given BU ?Content Hi Team, We have business scenario wherein we made some tweaks (Addition of New fields etc)…User_2025-02-05-20-31-30-302 60 views 14 comments 0 points Most recent by Tusshar Dixit Supplier Management -
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 368 views 18 comments 1 point Most recent by DavidOliveiraPeloton Self Service Procurement
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Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
PR close upon creating a BPA via negotiationWe created a negotiation based on PR. Outcome is BPA. But we do not want to create Purchase Orders. Even after creating the BPA, requisition is still available under pro…
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can we transfer all our sandbox to redwoodSummary: Can we transfer all our sandbox to redwood
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Assign Negotiation Evaluation stage to another user by myselfSummary: Dears, My case is the following: I had been assigned to evaluate a negotiation technical stage and i want to reassign it to another user by myself. Is there any…
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Unable to View Response Tabulation PDF Report Output in Excel FormatWe have a client requirement to view Response Tabulation PDF Report in Excel format. Navigation Path Manage Negotiations --> Open negotiations which is in status of the …
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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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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat…
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Knowledge Article: RSSP - Navigating to Requisition Details (Redwood) from a BI ReportSummary: How to navigate to the Redwood Requisition Details page from BI Reports Content (please ensure you mask any confidential information): Hello Support, Customers …Ashok Sriniva-Oracle 51 views 1 comment 2 points Most recent by Sajid Khan Bangash Self Service Procurement
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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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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Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …Ashok Sriniva-Oracle 374 views 1 comment 5 points Most recent by Sathyaseelan Chandran Self Service Procurement
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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…