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
-
Can an approver add attachment in 'Request More Information' task in SSP approval actions?Summary: There is a business requirement that an approver should be able to add Attachment, when selects Request More Information task in SSP approvals under Actions. Co… -
Percent based Consensus Approval Rule works for Approvals, but immediately rejects on first responseSummary: Percent based consensus rule voting works only for approvals, but does not consider the percent vote for rejection Content (required): Gurus, Requisition approv… -
Touchless PO getting created but once PO is cancelled then backing requisition goes in buyers queueI am trying to find out the reasons as to why once a Purchase Order (created by touchless buying process) is cancelled, then the backing requsition of that PO, goes in t…
-
emergency po checkbox and requisition importSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
RSSP Charge account restrictionSummary: How to restrict updating the charge account and updating cost center through DFF in RSSP. Content (please ensure you mask any confidential information): We are …
-
Can we add the not to exceed (NTE) field in oracle fusion requisition screen?our client wants to check the NTE in the requisition itself before going to PO, Can we add the not-to-exceed (NTE) field in Oracle fusion requisition screen?
-
How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar… -
How to default subinventory to item on requisition page when destination type is inventorySummary: Business wants subinventory gets defaulted when user select item on requisition and destination type is inventory Content (required): Business wants subinventor…
-
How To Add Custom JavaScript code To HTML Markup ComponentSummary: Hi, Using sandbox page composer customization tool, i added HTML markup component,when add JavaScript code inside .. these tow tags replaced with .. as in the a…
-
Restrict source type internal and external in same requisitionSummary: Hi All, We have an option to add lines with source type internal (Internal requisition flow) and Source type external (Supplier Purchase requisition) in the sam… -
Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (please ensure you mask any confidential information): Hello, p… -
Show Item field on smar form based on Requisition BUHello all, I have a question about the possibility to show or hide the field "Item" based on Requisition BU, in smart forms. Currently, though personalization, if we put…
-
Purchase Requisition rejection messageSummary Purchase Requisition rejection messageContent We have a client requirement to auto-reject requisitions without agreements (CPA/BPA) and the notification should h… -
Responsive Self-Service Procurement : "Receipt required - Create receipt"Summary: We are testing our current business scenarios below in RSSP. Requisition Amt-1500 $ PO Amount - 1500 $ Invoiced Amt - 500 $ Received Amt - 500 Created a Req/PO … -
When raising a requistion, the email attachments saves the incorrect name. Is this a known error?Summary: When raising a requistion, the name of the email attachment, cost centre and delivery address, change when the requestion is saved. When the incorrrect name is …
-
Responsive Self Service Procurement ImplementationSummary: Is there a document that has step by step tasks for implementation of this new feature? I've opt-ed in, ran the 4 jobs, 2 for catalog and the other ESS jobs for…
-
How to add the custom template for internal requisitionSummary: How to add the custom template for internal requisition After creating internal requisition when we check the PDF (Action--> View PDF) Content (please ensure yo… -
Check Funds, Budget Date, and Funds Status fields are showing up on the Req, PO and APSummary: 'Budget Control' is enabled only for 'Projects,' and the Check Funds, Budget Date, and Funds Status fields are showing up on the Requisition, Purchase Order, an… -
Can user see all the approvers in Responsible Self Service Procurement?Summary: Users can see all the approvers via manage approvals in self service procurement, however, can only see next approver in RSSP. Is there a way for user to see al…
-
Responsive SSP does not show Source TypeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Purchase Requisition Page Slow PerformancePurchase Requisition Page Slow Performance for all the users and throwing a error like Error: A connection to the server has failed. (status=504). Please refer attachmen…
-
Punch out - Ship to location mapping between Oracle and Amazon/CDW/Staples etc..Summary: Hi, Our restaurant business client, places PO through Amazon punch-out. They have multiple restaurant locations. they want to select the restaurant location and…
-
Can i a test script to suspend a requisitionHi team, We are trying to build a test script on suspending a requisition. Can you please let us know the steps to create a suspend requisition test script. Thanks in ad…
-
Category Name is required. Check if a valid mapping exists for the Category Name **** returned from tSummary Category Name is no longer populating on Requisition for items selected from Supplier PunchOut website.Content Have other users encountered POR-2010774 error whe… -
Is there a way to default Requested delivery date based on the BPA lead time for that itemSummary: We have a requirement to default the requested delivery data based on the BPA lead time of the item , however the current behavior is such that the date is defa…
-
Question about switching to Responsive SSPSummary: Question about switching to Responsive SSP Content (please ensure you mask any confidential information): Hello, I have two questions about Responsive Self-Serv…
-
Client has implemented the centralized procurement.Summary: a) Client agreed to create a five requisition business unit and one procurement BU (Centralized BU) b) Client dont want to implement the inventory module as all…
-
Responsive Self-Service Procurement - missing export functionalitySummary: We are reviewing the features available in the Responsive Self-Service Application in Procurement to make a decision on whether we are ready to roll out the app…
-
Unable to view transfer order deeplink / hyperlinkSummary: Unable to view transfer order deeplink / hyperlink Content (please ensure you mask any confidential information): Hi, This is in reference to new responsive UI …
-
Restrict Cost Center values based on the RequesterSummary: Hello, Business requirement is to restrict the cost center values in the PR charge account based on the requester. In order to understand the requirement, pleas…