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
-
Ability to add DFF on smart form for PO comms email listed on supplier site purchasing tab?Summary: Is there ability to add DFF on smart form for req creation which pulls PO comms email listed on supplier site purchasing tab ? Or if that isn't possible to add … -
Is there a way to put conditions on req header DFF value set value to have it be able to chooseSummary: We have a DFF on req header with list of values that procurement team adds one of these values to the req if applicable. We are wondering for one of the values … -
Will the EAM checkbox be available in RSSP?Summary: Currently we utilize the EAM checkbox when appropriate on the creation of some requisitions. Will that be available in RSSP? Content (please ensure you mask any… -
Will the inventory min/max auto replenishing work the same in RSSP?Summary: Currently we use min max for our inventory and nightly two scheduled processes run (Print Min/Max Planning Report and Process Supply Chain Orchestration Interfa… -
Why does not the system show the prompt I have set for the requisition's context segment?Summary: Unable to edit prompt of requisition's context segment Content (please ensure you mask any confidential information): Through the Manage Requisition Descriptive… -
Is it possible to access and edit requisition without using the re-assignment?Summary: Is it possible for group of users to access and edit requisition in addition to the requester and preparer without using the re-assignment functionality? Conten… -
Create Approval Rule when Task Manager and Preparer are the sameHi Everyone, I'm trying to create an approval rule that Sends the approval workflow to the Project Task Manager's Manager when the Preparer is the same as the Task Manag… -
Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved … -
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… -
how to add the charge account while creating a PR from the Work Order Maintenance?Hello, I need to create a PR from the work order in Maintenance. at the moment, the charge account is blank. I edited the mapping set in cost management "Work Order". Wh…
-
How to create a message in a reject requisition approval?Summary: Content (please ensure you mask any confidential information): Hi, We create a requisition reject rules with a this conditions, how we default a information mes… -
Manage Requisition does not show all requisition created by all the Prepares/RequestorsSummary: Manage Requisition Does not show all requisition created by all preparers and requestors with wild search Content (please ensure you mask any confidential infor… -
Can't change the requester name on the requisition lineSummary: We want to change the requester field under the requisition line, but that field is un-editable. Which role or access do we need to update the requester name? W… -
Editing the amount on a requisition that's been approved (Responsive SSP)There's a difference in system behavior when the requester tries to edit a Requisition where the PO has been created: In the OLD UI, requester has two options- "Edit " o… -
Raising a Requisition on the Requestors Behalf (Responsive SSP)Hi, It appears you can raise a requisition on behalf of others with the procurement preparer role by assigning them as the requestor. However in responsive SSP, after th… -
User wants to have Item number with description while adding item to cart from catalog.While adding item to cart from catalog, as of now we only see item description and when you click on description it will then show item details like item number, agreeme… -
how to set up a possibility to search blanket agreement from requisition catalog?Summary: Content (please ensure you mask any confidential information): Hi, we create a blanket purchase agreement but when we search in a requisition page the number of… -
Oracle Data Retention PolicySummary: Confirmation from Oracle on the archiving and data retention policy. Procurement Operations team would like to confirm that there is no restriction on data rete… -
Error while loading Requester with same BU but different Charge AccountFor Requisition Preferences/Requester Defaults Is there a way where we can assign one Requester with multiple charge account? Error message "A requisitioning preference … -
Open attachment as required when approve PRSummary: Need to set open attachment as Required when approver approves PR via email or notification link Content (please ensure you mask any confidential information): … -
Required to open attachement when approver approves PR via email ot notificationSummary: is it possible to make it required to open attachement when approver approves PR via email ot notification Content (please ensure you mask any confidential info… -
How to mass load procurement categoriesWe need load list of new categories for Self-service procurement. Is there any way to do mass upload? please provide the steps to load the categories. -
Account combinations incorrectly populating when an email is sent for approvalSummary: Hi Team Content (please ensure you mask any confidential information): We are trying to create and account combination. So when the requisition is created the a… -
How to remove Override Account option from Receipt Accounting Distribution page?Summary: How to remove the Override option from the Receipt Accounting Distribution page? Content (please ensure you mask any confidential information): Which privilege … -
Hide item cost in Internal Requisition and Approval notificationHi Team, We want to hide item cost in Internal Requisition and Approval notification. Thank you -
FBDI Requisition import with referenced to CPASummary: FBDI Requisition import with referenced to CPA Content (please ensure you mask any confidential information): We are trying to import requisitions using FBDI wh… -
Can Procurement Preparer role be used in Responsive SSP?Summary: Hi! It appears that Advanced Requester role is still on future roadmap of RSSP. As at 24A, can we use Procurement Preparer role instead to enable users to raise…
-
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… -
LOV agreement type in the requisitionSummary: Does anyone know if the application allows you to manage this LOV that is found within the page to enter the request line? Content (please ensure you mask any c… -
Responsive Self Service Procurement app replacing Purchase RequisitionsSummary: How do I enable the Responsive SSP application? Content (please ensure you mask any confidential information): I have tried this so far and I still don't see an…