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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is there a way to configure approvers so they can edit and attach documents to a requisition?Is there a way to configure approvers so they can edit and attach documents to a requisition without causing the approval workflow to reset. Additionally, I would like t… -
RSSP Set Guided Journey Task Codes in Business RuleSummary: What is the correct way to enter a value and multiple values in array [ ] fields in the business rules? Content (please ensure you mask any confidential informa… -
Modify Redwood Create Requisition Page Using Visual StudioSummary: Is there a way to modify below List of value using Visual Studio. Our requirement to restrict the below Agreement List of value to default Agreement value based…
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Update 25A now available for RedwoodSummary: Update 25A now available for Redwood Content (please ensure you mask any confidential information): Do we have a consolidated document with all the updated and …
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25A Upgrade changes to ProcurementLast 24D upgrade, we had issues in the RSSP pages like compatibility issues (Add to Cart button is not clickable), customizations to hide certain fields became enabled a… -
Unable to view Chart of Accounts description during approval/reject process in RSSPUpon submitting the Requisition for approval in RSSP page, when the approver receives the notification to approve, the approver sees the chart of accounts string but not…
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Implementing Self Service Procurement without Core HCMSummary: Implementing Self Service Procurement without Fusion Core HCM Content (please ensure you mask any confidential information): How do we implement SSP for an orga…
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Risk to schedule the job "ESS job to create index definition and perform Initial Ingest to OSCS"Summary: I have heard that ESS job "ESS job to create index definition and perform Initial Ingest to OSCS" is recommended to be ran manually. What is the risk to schedul…
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Is there a possibility that changes made in the past will be reset after 25ASummary: Content (please ensure you mask any confidential information): Before 24D, I changed unnecessary fields on the Home page and Delivery and Billing Details page t…
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to remove USD currency in PR Approval notificationSummary: HI Team, Once PR submitted Approver is receiving notification with functional amount and USD currecy,how we can hide USD Currency in notification. Regards, Irfa…
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Is there a possibility to achieve 5-6 Stage for approval in FSM?Requirement: Is there a possibility to achieve 5-6 Stage for approval in FSM? Please refer below information for better understanding and share your inputs. ====== The f…
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to… -
How to insert an Charge Account segment as a condition in ReqApproval?Hi, I need to replace an condition in the rule of BPM Worklist with the new condition that aims at the charge account segment . I attach the screenshot of the rule to re…
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RSSP receive error @context cannot be empty about 80% of the timeSummary: RSSP receive error @context cannot be empty about 80% of the time. If I click the button again it works fine. Content (please ensure you mask any confidential i…
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Punchout Test Connection giving an error : The error code is 701. (POR-2010668)Summary: When the source is changed to the Native XML we get an error but works fine with cXML, supplier confirmed that they are using cXML however our CSM, confirmed th… -
Reassign RequisitionsSummary: Option is not available to Reassing Requisition RSSP. I had the privilège mentionned on the doc: Users who are assigned a configured job role that contains this…
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RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…
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Unable to see Source Type in Oracle Fusion Responsive SSPHello, Please let me know why my UI does not show Source Type in Oracle Fusion Responsive SSP for IMT process. Regards, Kithmal
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How does the BU default for a requisition preparer ?What configurations are required for changing the default BU of a requisitioner in "Edit requisition preferences" of oracle cloud procurement. Currently, there is no sec…
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…
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How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…
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Q&A responses for Jan 6 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25A New Features in Redwood Self Service Procurement CCC Event on Jan 6, 2025. We were not able to g… -
Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my…
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …
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Inquiry About Approver Notifications for Edited Requisitions After Buyer ReturnHi, We have a client inquiry regarding a scenario where a requisition, after being approved and placed in the buyer pool (on the process requisition page) for conversion…
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How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui…
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RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…
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Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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Requisition auto approval when the job level of the first approver is above the minimum job levelHow can you make the requisition auto approved when the job level of the first approver is above the minimum job level in fusion procurement ?