Redwood Self Service Procurement
Discussion List
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Can we make Suggested Buyer from BPA Defaulted In Requisition?There is requirement from Business, they wants to default the Suggested buyer in Redwood Requisition while creating Req through Enter line with BPA Item.Chandan Kr 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
Does anyone have end-user training materials they would be willing to share for Redwood RSSP?Summary: Hi everyone, Our organization is preparing to transition from the Classic Self Service Procurement experience to the Redwood Self Service Procurement (RSSP) int…
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Customize Columns on Redwood Self Service ReceivingIs there a way Users can Save search with customzied column view, I dont see any icon for Saved search on order to recive and My Receipts UI. Something similar to what w…
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Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…
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New redwood procurement tiles missing prior functionalitySummary: These new Redwood tiles are more finicky than our classic tiles. We had an issue where a user was unable to receive off their order in the My Receipts (New) til…
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RSSP Redwood- Supplier Registration Page making Contact associated to Address checkbox mandatorySummary: Is it possible to make the "Which contacts associated to this address" checkbox mandatory on the Addresses section of the Supplier Registration page in Cannot s…SoumyadipBasak251 31 views 6 comments 0 points Most recent by uppara kiran-Oracle Supplier Management
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RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as SourceSummary: RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as Source Content (please ensure you mask any confidential information): Version (include the… -
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…
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RSSP Smart Form Tiles on Self Service landing pageHi, In 25C, Redwood feature "View all Smart forms" was made available. We would like to have our smart forms as tiles on the Redwood Self Service Procurement landing pag…
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Line Details Panel Suddenly Expands to Full Screen – How to Restore Previous Layout?Hello, I’ve noticed a recent change in the RSSP My Requisitions: Line Details panel display in the Requisition, until recently, the Line Details side panel opened at rou…Noa Yeshaya 42 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Getting error with You Can't perform this action because the record is cancelled or finally closed.Summary: We had no issue pre-26B updates, just found out that when requester is trying to do a change order (edit) they are getting this error message: "You can't perfor…
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PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme…Catherine Rosales 34 views 2 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement -
Guided journey unable to play a YouTube videoSummary: I configured a guided journey and I am unable click the Play. In Self Service Requisition screen the guided is presented but I can't click the play icon. User i…diego m schenquerman 25 views 2 comments 0 points Most recent by diego m schenquerman Visual Builder Studio for SCM
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …Adinarayana Pernapati 8 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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OTBI RSSP Receipt NotesSummary: We need to be able to provide information to AP regarding RSSP receipts via an OTBI report. We want to add the notes in the Receipt Details screen Notes field a…
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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…Souhardya Ranjan Das-Oracle 14 views 2 comments 0 points Most recent by Souhardya Ranjan Das-Oracle Self Service Procurement
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Self-Service Receiving – Viewing Purchase Orders with Need-by Date Older Than 60 DaysSummary: Hi Team, We have a business requirement where requesters need to view all purchase orders that are pending receipt and have an Item Need-by Date older than 60 d…Abhishek Tiwari-Oracle 1 view 2 comments 0 points Most recent by Ashok Sriniva-Oracle Inventory Management
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RSSP Error - Couldn't edit Line order has lines with multiple distributionsSummary: In RSSP, requistions with multiple distributions cannot be edited by requester as they can be in SSP - receive the error message 'Couldn't edit line - The order…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Not able to add ad-hoc approvers in RSSP requisition checkout.on the requisition cart, when we dropdown action and click on view approvers we can able to add additional approvers but we are not able to fetch approvers in the search…Lokesh Koppera 1.4K views 63 comments 0 points Most recent by Angela Nietes Self Service Procurement
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Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm… -
Receipt number not visible under "Create Returns" Redwood UISummary: Created an Internal Req with destination type as Expense and sourced from Org A. TO created. Pick and ship confirmed from Org A. Received into Org B (location s…
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Requisition Approval Rejection Rule Based on Company Code in Oracle FusionHi Everyone, We have a requirement in Oracle Fusion Procurement where a new company code has been enabled, and we want to restrict users from creating requisitions using…