To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
RSSP Approver SequenceHi Team, We have enabled RSSP in our DEV2 instance and currently we are doing a POC of this feature. We got a question from our business users as below: In classic UI - … -
Responsive Self Service ProcurementHi Team, In RSSP UI - Can we move the tool bar or made more obvious ? I mean - currently when we open the RSSP UI we could see the tool bar is at the bottom of the page.…
-
Responsive Self Service ProcurementHi Team, We have enabled RSSP in one of our lower instance and observed few questions, Can someone please help to answer below - Area - Landing Page Observation - Filter…
-
How to get requisition details using REST APISummary: Based on documentation, (/fscmRestApi/resources/11.13.18.05/requisitionLifecycleDetails) to get lifecycle details for all requisition is not supported. How can …
-
cXML Protocols for Punchout CatalogsSummary: Do Customers require cXML licenses to use cXML protocols to connect to Supplier Punchout catalog? Content (please ensure you mask any confidential information):… -
Requisition FBDI: Header interface_source_code is not passed to the main tableSummary: Cannot set interface_source_code when importing requisitions via requisition FBDI. Content (please ensure you mask any confidential information): Somehow system…
-
How to reject/clear an old requisitions that were stuck in Pending Approval state?Summary: Customer needs to clean up data including rejection/clearing up of old requisitions (from 2021) that are still in Pending Approval status. Content (please ensur…
-
Responsive Self-Service Procurement - Price formatting issue with SAR currencyHello, I'm writing to report an issue I encountered while testing the Responsive Self-Service Procurement functionality. The issue relates to the formatting of price fie… -
What's New in Release 4.2.0 of Visual Builder Add-in for ExcelSummary: Could you clarify the following update detail of Visual Builder Add-in for Excel v4.2.0? I couldn't find the difference from the previous version. １）Lists of … -
Smart Forms issue.Summary: Smart Forms - If you cross out of the 'Added to Cart' message, there is no visible way to get back to the cart without canceling the screen you are in. This is …
-
Suppliers contact details are not appearing in smart forms in RSSPWhen searching for smart forms, the supplier's contact email address and telephone number should be visible for the user to see. This is important as the user sometimes …
-
SSP not migrated to RSSP, impact?Summary: I have some key doubts from uor customers: 1- What hapen if the customer did not migrate to RSSP on 25C? 2- Will they be able to still using SSP after 25C? If y… -
How to default the Purchasing Line type based on the Item selection in Purchase RequisitionsSummary: Hello Oracle Experts! As per our client design, we have defined items in Product hub both for Inventory items and Expense Items also (Eg- Service charges, Profe…
-
Responsive Self Service ProcurementSummary: Hi, I would like to know whether the SSP page would be retired in 25A. Is that release still the one that makes RSSP mandatory? Where can I get that type of upd…
-
export to excel option is missing. how can we export all lines of PR. do we have that feasibility?export to excel option is missing. how can we export all lines of PR. do we have that feasibility? If user is trying to export all PR lines so how to do that. Not sure t…
-
Requirement is to edit approval notification currency formatRequirement is to edit approval notification currency format for requisitions
-
RSSP In what release we will be able to use VB (customize the screen) for Non Catalog RequestSummary: We want to be able to customize this screen like Remove manufacturing # field, Remove Add to list, Remove Enter New Supplier information, etc. In what release w…
-
RSSP How do I hide the negotiated and negotiation required fields at the PR level?Summary: I need to be able to hide the negotiated and negotiation required fields at the PR level. We can not have PR's auto approving past our buyers if this field is c…
-
Need API and sample payload to Approve, Reject Purchase RequestionHi Team, We are collaborating with the Integration team to build the Purchase Requisition and Change Order functionality. To move forward, I need the following informati…
-
Cannot add special handling item to cart from Search PageI am testing out the new Special Handling functionality that was released in 24B. We have configured the environment so that I can identify a requisition as "special han…
-
RSSP Create Requisitions as an Advanced User - Skip Select Item Step on New Requisition Line ScreenSummary: With the new 24C RSSP feature 'Create Requisitions as an Advanced User', is it possible to 'extend' (customize) the flow in order to skip the select item step o…
-
Requisition approval process with same phase including parallel and serial routingSummary Requisition approval process issueContent Hello, We have two different approval chain for a Purchase Requisition approval : project (group) and run (hierarchy ma…
-
How to edit Supplier on a non-catalog item requisition?Summary: When entering a non catalog item, after adding it to cart and saving we can no longer edit the supplier field. How can we make this field editable when editing … -
A notification to be sent to requester after every approval stageSummary: A notification to be sent to requester after every approval stage. But the reqester should not get the Approve option. only information to be sent to requester …
-
Is there a way to change supplier when duplicating a requisition?When we duplicate a requisition, the supplier field it's not editable. Is there a way to change this? Regards, Joana
-
can we view the coding of a requisition after it has been submitted?Summary: I went to look at how one of my requisitions was coded as far as account and dept being charged, but I didnt see anywhere to find that after the requisition has…
-
Add category field in RSSP when reviewing an approved requisition or editing itHi All, In the Classic SSP module when you view a requisition that has been approved you can see more details including the field "Category Name" . However, in the new R…
-
How to stop the user from updating the fund number in charge to account field in the RSSPHi, We have a requirement in RSSP where in the shopping cart when the user edits the line item and tries to edit the distributions , the user can edit the Fund Number in…
-
REST Service Related Articles: Using the Purchase Requisitions REST APISummary How to create, update, delete, submit records with the Purchase Requisitions REST API, and more.Content You can now use the Purchase Requisitions REST API to man… -
Homepage Guided Journey distorts the formSummary: Adding a guided journey to the RSSP Homepage causes the border of the form to extend upwards Content (please ensure you mask any confidential information): Addi…