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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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What are all the fields you can automatically copy from Requisition to Purchase Order?Hi Oracle Community! Is there a comprehensive list of what we can copy over automatically from PR to PO when creating a PO either automatically or manually? Thanks! Carl… -
Redwood PR validtionsSummary: Dears i have these validations requested from the customer on the PR redwood kindly tell me if you have applied any of these validations and whether they are ap…
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Will custom responsive self service roles be replaced by out of the box rolesTo implement responsive self service procurement before it's mandated, we created custom roles to give to users for access. Will these roles be replaced by the out of th…
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PR validation for redwoodSummary: Dears i have these validations requested from the customer on the PR redwood screen Linking the agreements to the PR kindly tell me if you have applied any of t…
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Requisitions not getting created for requested ship date must be on or after the current dateSummary: While releasing planned orders, the supply lines got error out stating “The requested ship date must be on or after the current date. When the legal entity time…
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How to display classic requisition UI on notification linkOur procurement users currently have access to both the classic requisitioning UI and the responsive self service UI. They noticed when they click on the requisition num…
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Is it possible to select the supplier when opening a Item Based purchase requisitionHi Is it possible to select the supplier when opening a purchase requisition on the Redwood responsive screen if the requisition is created through an item? I am creatin…
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What is the scope of the agreement field in SSP?Summary: What is the scope of the agreement field in SSP? Content (please ensure you mask any confidential information): There is an Agreement field when navigating to E…
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Usage of Supplier listing in the non catalog PR creationSummary: What is the basis of the supplier list of values appearing in the SSP? Content (please ensure you mask any confidential information): What is the basis of the s…
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Is it possible to auto create a PO for non catalog PR?/Summary: The business is requiring to auto generate a PO once the PR is approved. Is this possible? Content (please ensure you mask any confidential information): The b…
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Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ… -
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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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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Can we set PR line> 'Edit' logic the same as PR hearder?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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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… -
RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…
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Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
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Update Punchout Requisition Line Category After Requisition Is Integrated Back To OracleSummary: Is It Possible To Update Punchout Requisition Line Category After Requisition Is Integrated Back To Oracle? We are trying to update the purchasing category on a…
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RSSP - Is there a way to change the dimension of the smart form boxes?Is there a way to change the dimensions of the boxes that are displayed for smart forms in RSSP?
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RSSP - Hiding some of the drop down options in the Attachments section of a noncatalog requisition?Is there a way to make some of the options in the Attachments drop down list not visible?
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loading RSSP page when clicking on edit with VBS is not loadingSummary: loading RSSP page when clicking on edit with VBS is not loading https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-extending-adminmode/work-page…
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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
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can you add custom validation on accounts field of billing page ?Summary: We wanted to add a validation on the red wood SSP page to utilize an value set for Account field to trigger an validation as this field is not showing as editab…
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Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
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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… -
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 set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…
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Default project task number for project requisitionSummary: We would like to default the project task to 10 Capital Cost every time we enter the project number in requisition. Content (please ensure you mask any confiden…
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Show requisition line DFF based on purchasing categorySummary: We define a requisition line DFF. We would like to show this DFF only for certain purchasing categories. Content (please ensure you mask any confidential inform…