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
-
Hiding Charge Account Selection in RSSP via VBSSummary: How to hide Charge Account Selection option in Edit Requisition Header in VBS? Content (please ensure you mask any confidential information): My goal is hiding … -
PR Approval Notification Getting Removed from Bell Icon after 30 days if no action taken.Summary: Business user reported the PR Approval Notification Getting Removed from Bell Icon after 30 days if not action taken. They check in All tab in notification but … -
copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure… -
How to move Requisition Approval rules from one instance to anotherSummary: Content (required): Hi, I have around 200-300 rules for Requisition in one instance. The real pain is there is no export FSM template readily available to move … -
Getting Error while clicking on Pending approval status of Purchase requisitionGetting this error, when I click on PR Pending approval status to view the approval hierarchy. Error Issue in displaying history. Please contact administrator. Details e… -
Requisition Deep link not working in PR Approval notificationWe have customized the Purchase Requisition Approval notification. After cusotmization PR hyperlink / deeplink is not working. It is not navigating to PR in the screen. … -
Fund Check page for purchase requisition is keeps loadingSummary: Fund check page for Purchase Requisition in Self Service Procurement (Redwood) is keeps loading if we have 20+ distribution lines with different projects for ea… -
How to reject purchase requisition after editing it as approver?Summary: Currently, when an approver enters the 'Approver Edit' mode but later decides to reject the PR, there is no option to do so. Only the 'Submit' button is visible… -
Requested Delivery Date to be defaulted to null on Redwood RSSP PageSummary: Is it possible to configure the Requested Delivery Date field to default to null (blank) on the RSSP Reddwood page, instead of defaulting to the system date + 7… -
Why is Negotiated checkbox is not defaulting in replenishment requisition in RSSP after using VBCSSummary: In Replenishment Requisition's, Item line details I can't default the negotiated checkbox to True using VBCS. I can make the negotiated checkbox read-only and v…Deepika Kanchanam-Oracle 41 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Charge Account IssueSummary: There are two users A and B Category Name - Direct Costs-Other When user A is creating requisition with Direct cost - others charge account is getting defaulted… -
SAAS REDWOOD CUSTOMIZATIONWe are using Oracle Fusion Cloud Applications 25B (11.13.25.04.0).[Text Wrapping Break]In the classic ADF-based UI, we had customized the Purchase Requisition page in th… -
Catalog RSSP only available for internally orderableI have several items configured for both PR and internal requisitions (Transfer Orders). However, within the Self-Service Procurement catalog, some items currently defau… -
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error … -
How to create Purchase requisition line with 2 delivery datesCustomer need to create PR with 1 line and 2 delivery dates and divide the QTY against these 2 deliveries -
Requisition number hyperlink not working in requisition approval notificationSummary: The hyperlink of the Requisition Number not working when clicking on the Approval notification from the custom role user Content (required): Hi, We have created… -
Requisition Status is not updating properlySummary: When we are searching the Requisition from My Requisitions (RSSP) UI, the header status is showing incorrect. But when we click on Requisition number then the a… -
Requisition Approval workflow should escalate to next approver when current approver is inactive.Summary: Requisition/PO Approval workflow should automatically escalate to next approver when the current approver is inactive in Oracle. Example : Requisition approval … -
How to hide cancel requisition option in RSSPSummary: Content (please ensure you mask any confidential information): Hi, To prevent accidental manipulation, cancel requisition option was hidden in classic UI. I wou… -
unable to enter supplier details for catalog requisition in RSSPSummary: We don't see the option to select or enter supplier details for catalog requisition in RSSP Content (please ensure you mask any confidential information): Versi…Rama Devi Kasula-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Use of new profile "Restrict access to the deliver-to locations of the requisitioning business unit"Summary: Would like to know if the new profile "Restrict access to the deliver-to locations of the requisitioning business unit" is controlled in SSP Content (required):… -
Requisition Approval Rule Based On Deliver-to Location Type =One TimeSummary:Requisition Approval Rule Based On Deliver-to Location Type =One Time Content: We want a certain single approver to approve rules for "One Time" Locations (Deliv… -
Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req… -
Buyer Intervention for Emergency RequisitionsSummary: We have emergency purchase requisitions created through a smart form without any backing agreement. Once the requisition is approved, the purchase order is auto… -
RSSP - change order details not visible when CO pending for approvalSummary: RSSP - change order details not visible when CO pending for approval I.e after creating a change order via RSSP, it just show Pending Change order approval but … -
Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv… -
Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform… -
Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsThis feature i have enabled but it is suggesting different category. For… -
IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…