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
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Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition -
Error while enabling Responsive SSP:Summary: Error while running ESS Job : ESS job to create index definition and perform initial ingest to OSCS Error : ESS job to create index and initial ingest is curren…
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …
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How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b… -
We want to understand the logic of pricing in a requisition for quantity above the price breakSummary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
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How to default the attachment category as "To_Internal"Summary: Business requirement is , in purchase requisition header level attachment category need to be as "TO INTERNAL" which need to be default. Content (please ensure …
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PR Delivery date should come from BPA and promised delivery date in PO should populate the same.Summary: PR Delivery date should come from BPA where delivery date is an DFF, and promised delivery date in PO should populate the same. Content (please ensure you mask …
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Prevents users from creating Purchase Requisitions during the Financial Year-end closingSummary: Hello, The client needs a solution that prevents users from creating Purchase Requisitions during the Financial Year-end closing, while still allowing them to c… -
DFF not available at smart form level in responsive self service procurementSummary: Currently when using self service procurement we have Line Level DFF enabled which is enabled at smart form level as well as when we review the lines after addi…
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Next approver to view attachments added by the previous approver while approving a requisition?Summary: We have a requirement where the next approvers want to view the attachments added to a requisition by the previous approver while they approve the PR. Scenario …
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Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…
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Project PR budget check results detailsHi, When we check the budget of the PR which is related to a project, it'll check the budget of this project. When the requisition didn't pass the funds check, we can se…
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Custom Account generator to be used in Standard Requisition ImportSummary: We need the steps on how to use our Custom built account generator workflow for populating distribution charge account and other accounts while importing standa…
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Redwood - Non Catalog Request - be able to see Attachment DescriptionSummary: Redwood - Non Catalog Request - be able to see Attachment Description Content (please ensure you mask any confidential information): Version (include the versio…
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on-catalog item 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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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
In RSSP can you define a "creation date" when you search using "Creation Date"In the Classic application you could search by defining date parameters such as after "22/01/2025" or created on a specific date. In the RSSP I cannot see an option to s…
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my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12.
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Make Attachment Description field required on Non Catalog RequestSummary: is there any way to make the Attachment Description field required on Non Catalog Request? Content (please ensure you mask any confidential information): Versio…
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Page composer for PR Redwood page using SandboxWe have a requirement on keeping Requested Delivery Date as mandatory and non-editable field for PR in Responsive self-service procurement page. We have enabled the Resp… -
Changing field name in Self Service Procurement.Summary: We are changing the name of the Deliver to Location field in Preferences within Self Service Procurement. We are going to change the name to Expense department …
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Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…
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RRSS Visual Builder Business RuleHi Oracle, System Release 24D My customer needs to auto populate a DFF field if the item category name is = Lab Supplies. Currently, I am analyzing VBS business rules: U…
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Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …
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Can we hide PR Line>'Edit' button in My requisitions?Hi, If we click 'Edit' in pending approval PR header, it'll be withdrawn automatically and we can revise the PR information directly. If we click 'Edit' in PR line of pe…
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Segment invalid in RedwoodHi We are testing the redwood functionality, and we found out that in some of environment user experiencing the issue: "segment is invalid" when entering requisition cha…
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…
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Editing the amount on a requisition that's been approved (Responsive SSP)There's a difference in system behavior when the requester tries to edit a Requisition where the PO has been created: In the OLD UI, requester has two options- "Edit " o…
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Negotiated check box is not visible in Responsive Self Sevice Application through VB studio.Hi Team, We are using the Negotiated check box for requestor negotiated pricing. It is not visible through VB studio personalize, Enabled show Negotaited Flag to "True" …
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Redwood-Requisition Preference - Be able to hide "Contract number" and "Funding Source" fieldsSummary: Is there any way to hide "Contract number" and "Funding Source" fields from the Redwood Requisition Preference? Content (please ensure you mask any confidential…