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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Expenditure Type LOV in PR summary page, to be restricted, for multi-line PRSummary: Expenditure Type LOV in PR summary page, to be restricted, for multi-line PR Content (please ensure you mask any confidential information): Hi All, Currently, w… -
Employee Home Address appears in Create RequisitionSummary: Hello! When creating a requisition, our employees show up as vendors and their home address is displayed. Employees are created as suppliers in order to pay exp…
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how to void cycle count recordsSummary: 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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Can we create Internal REQ between 2 locations mapped to same inventory Org.Hi Guys, Can anyone please guide me on this - Can we create internal requisition and fulfill between two locations mapped to same inventory organization in oracle fusion…
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Set a default Attachment Category on Requisition Lines in the RSSPSummary: When trying to change the attachment type on requisition line, using the knowledge article, I can't find the Attachment section. Screenshot is from the knowledg…
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Add work order number and operation number in cart lineSummary: Hi, Is there a way to add the work order number and operation number in cart line? Content (please ensure you mask any confidential information): N/A Version (i…
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Please provide Complete Prerequisites and Steps to Implement Punch out Catalog with AmazonHi, We have a client requirement to Implement Punch out catalog with Amazon. Please let us know the complete steps to Implement Punch out with Amazon in Oracle SSP and a…
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How can I restrict users from deleting attachment files on Purchase Requisitions RSSP ?Hi everyone, I want users to be able to upload and view attachments, but they must not be able to delete or remove any file once it has been attached to a Purchase Requi…
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Display Supplier Name in Redwood My RequisitionsSummary: How to display Supplier Name in My Requisitions page, for requisition lines that doesn't have PO yet? Content (please ensure you mask any confidential informati…
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How Default the Ship-To/Deliver-To field on user preferences on purchase requisition pageSummary: The Ship-To/Deliver-To field is especially important for purchase requisitions (PRs) created for certain GL accounts, particularly on the Redwood Purchase Requi…
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Preference field in Procurement Requisition RSSP not populating correctlyInstead of populating with user preference field that have been updated and saved in the self-service procurement form, it defaults to the users HR cost code. Does anyon…
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aaaDescription (Required): Use Case and Business Need (Required):
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How to determine which Inventory Org a requester belongs toSummary: Content (please ensure you mask any confidential information): Need help I'm trying to understand how the system determines which Inventory Organization a reque… -
Requisition has duplicated its own lines in My Requisitions front view in RSSPSummary: We have a requisition which has duplicated it's own lines 3 times in front view of 'My Requisitions'. But if you dig into the line details, life cycle and purch…
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Blanket Purchase Agreement not available via Enter Requisition Line menuGood morning, everyone. I activated Responsive Self Service. When I create a requisition from the catalog, I see the item associated with the Blanket and can complete th…
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Does the url attachment and additional contact email only support .com formats currently in RSSP?Summary: In RSSP, for the add URL attachment and the additional email contact box, do this boxes only support certain formats such as .com? There are links which the for…
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Default DFF Value using Groovy ExpressionWe have a DFF segment at Distribution level which we are planning to use in Purchase Requisition approval rules. This segment stores value from COA Segment (Product). We…
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Is there a way to create purchase requisition on behalf of requester out of the systemHi community, We have a business case where the requester of a purchase requisition demand do not exist in our system. Currently, the preparer must select a requester fr…
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how to restrict Item categories for Amazon PunchoutSummary: 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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After redwood purchase requistion,how to know requester's department for end users ?Summary: In the classic UI , the requester's information was appear when you click on the requester's name, how to get requester departments in the redwood page? since t…
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Single Purchase Requisition request automatically splits into two while creating using soap serviceWe are trying to create purchase requisition for Non-catalog items with multiple lines under a single requisition number/header. But when creating this using the soap se…
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I want to be able to edit the requested delivery date displayed in the cart viewHello. Previously, I was asked a different question to show the requested delivery date in RSSP's cart view. https://community.oracle.com/customerconnect/discussion/9009…
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Is the Entered by / Requester information pop up available in RSSP?Summary: In the classic requisition module, there is an i pop up icon with the Entered By/ Requester information, at the University of Birmingham, the Finance Teams find…
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RSSP : Non Catalog Request Edit Requisition Line Changing Line TypeSummary: We are creating non catalog requisition as below - 1) Create Non catalog requisition with Line Type as (Goods billed by quantity) 2) Add line into cart with Pri…
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Redwood SSP Charge Account Popup Disappears while trying to scrollThe requesters needs to verify the details of the charge account on the distribution line. On the distribution drawer the charge account field has the account strings. I… -
Requisition approval workflow corrupted after deployment of new approval ruleDear Team, We have a case of Requisition approval workflow corruption after deployment of new approval rule. Here are the series of events: Client gave us a requirement …
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punchoutSummary: 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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Create tax determining factor setusage tax box allocation with determining factor purchasingcategorySummary: I'm working on configuring Tax Box Allocation Rules in Oracle Fusion and wanted to use Purchasing Category as a determining factor. However, while creating a Ta… -
How to update Requester details without submitting change orderSummary: Reassign Requisition function does not update Requester details in Purchase Requisitions and in Purchase Order. This will only update the "Entered By" field. As…
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AI Agent is not responding to custom questionsSummary: Hi Team AI Agent in Requisition page is not following custom document and it showing results with standard practice which got trained from Oracle. We have uploa…