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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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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 …
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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…
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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…
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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…
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Requirement is to edit approval notification currency formatRequirement is to edit approval notification currency format for requisitions
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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…
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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…
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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…
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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…
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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…
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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…
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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 …
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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
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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…
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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…
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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…
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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…
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Understanding Vote outcome workflow in BPMSummary: Content (required): There is a scenario where 4 approvers are in a group and vote outcome is set to 50%. System will wait for all approvers action before trigge… -
Billing information not available on the requisition summary for submitted requisitions in RSSPWhen selecting the 'View Details' option for a requisition that has been submitted, the billing information does not display on the requisition summary. This information…
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How to make subinventory mandatory in RSSPSummary: How to make subinventory mandatory in RSSP Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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How to restrict user from entering requisition below some $ amount or Auto reject the requisition.Hi Team, We want to either restrict user from entering requisition below $ amount or auto reject requisition if he enter PR below $ Amount.
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View only Requisition from all BU's using data Data security Policy and Without Data AccessSummary: Can we have a View Requisition Role , which will allow to view all Requisitions created by others in all Requisition BU's. And Can we achieve this using the Dat…
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Custom Requisition ReportHi, having created a custom version of the standard Requisition Report following best practise what configuration changes do I need to make so it is reflected in the req…
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Project Costing Details not found in Requisition distributionsSummary: Unable to see the Project costing / Project details under Requisitions distributions section Content (please ensure you mask any confidential information): We h…