Redwood Self Service Procurement
Discussion List
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Unable to assign all lines of a requisition to same buyerSummary: I have two items with two different buyers assigned at Item Master level at a specific inventory organization. I don't have any Buyer assignment rule in place. …A. Bhattacharya 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Auto-select the populated Service Type based from the CategoryWe would like to know if it is feasible to auto-select the populated value from the Service Type instead of selecting a value from the dropdown once the Category has bee…
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RSSP 26A: What's New Documentation PublishedSummary: RSSP 26A What's New Documentation is now available. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, What's…Ashok Sriniva-Oracle 51 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How can i split requisition in RSSP?Dear all, i'm writing because i wanted to know if is possible to select a rule for splitting the transfer orders that are generated from requisitions? I'm entering a RDA…Lorenzo Cicognani 31 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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RSSP Work Order LOV is not fetching the records by entering the WO NumberSummary: When I select the destination type as Work Order and tried to enter the work order number in the Work Order LOV the records are not fetching the work order just…Waseem-Abbas 141 views 14 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Getting error "Attribute value is not in the list of values" while creating requisitionSummary: When creating a requisition, I receive the error ‘Attribute value is not in the list of values.’ Has anyone faced the same issue?
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Unable to find Test Invoices from OBN in Oracle FusionSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 22 views 2 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
OBN unable to retrieve InvoicesSummary: We can see the invoices and credits within Oracle Business Network but are unable to pull them into our test environment. How can we pull these into fusion to c…THawkins_LGI 58 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management
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Searching in Redwood ScreensSummary: When searching in redwood screens the user needs to know the first three characters of what they are searching. This is casuing alot of issues especially on the…
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Supplier Currency Not Defaulting in RSSP Requisition PageHello, We are facing an issue in Oracle Fusion Redwood Self Service Procurement (RSSP). When creating requisitions, the supplier currency is not defaulting from the supp…Akhil Danddy-Oracle 32 views 1 comment 0 points Most recent by Akhil Danddy-Oracle Self Service Procurement
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Where is the Shop by Category in RSSP?Summary: We are simulating to use the Redwood SSP version and we cannot find the Shop-by Category where the requesters can lodge a PR coming from a Catalog request. Belo…Kat Estavillo 81 views 10 comments 0 points Most recent by Krishnaraj Veeraraghavan-Oracle Self Service Procurement
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How to rename label/field display name on RSSP redwood page.Summary: We want to rename exsiting field label/field display name to different name as per buisness requirement on RSSP redwood page. Please let us now if there is any …
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Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
Unable to see shop by category icon RSSP PageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood_Supplier site be made mandatory on Requisition cart page - VBSHi Team, I require that the supplier site field be made mandatory upon the entry of supplier information on the requisition cart page. Regards, Vasu
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RSSP make project required based on item categorySummary: We have a requirement to make the requisition fields required when the user selects certain item categories on the RSSP page. When I go to VB Studio, I can see …
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pr approval comment does not appear in tableSummary: Approval message does not appear in table POR_APPROVAL_TASK_COMMENTS Content (please ensure you mask any confidential information): Hello team, I'm trying to fe…Alon Hadar Tamir 23 views 2 comments 0 points Most recent by Alon Hadar Tamir Self Service Procurement
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Unable to add multiple items in punchoutUser is not able to add multiple items belonging to the same supplier, before being navigated to the catalog on supplier website. User is navigated to the supplier websi…
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Redwood receipt date is showing as UTC date instead of local date.Classic receipts module looks okaySummary: 1. We recently activated Redwood receiving. When the users are querying receipts in Oracle, the receipt date is showing as UTC date instead of local date. Pleas…
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Unable to edit & configure the Supplier Registration Page in RSSPSummary: We want to customize the Supplier Registration page, by disabling a few fields & also adding a DFF. But there is not username banner on the top-right from where…
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Can we derive the PO charge account from a DFF at the Item master level?Summary: The requirement is to see if we could derive a PO Charge account based on the Item Master record. Content (please ensure you mask any confidential information):…
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BPA details not showing in RSSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…