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Self Service Procurement
Discussion List
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how to enable Tax Classification Code field on the Requisition and Purchase Order in Responsive SSPSummary: We are implementing Responsive Self Service (Redwood design) Procurement for our client. Our client have only the Manual Tax application applicable for Requisit…
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Reassign RequisitionsSummary: Option is not available to Reassing Requisition RSSP. I had the privilège mentionned on the doc: Users who are assigned a configured job role that contains this…
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RSSP home page business rule fields details ?Summary: At RSSP home page under the Business rules sections we are able to see these fields (Please refer the attached screenshot) out of them We need the info regardin…
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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content…
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Hi, how to hide the option of Line type "Fixed Price Service" while creating the Requisition?Summary: I am working on a project & the client wants to hide the option of "Fixed Price Service" while creating the requisition from dropdown. Content (please ensure yo…
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Unable to see Source Type in Oracle Fusion Responsive SSPHello, Please let me know why my UI does not show Source Type in Oracle Fusion Responsive SSP for IMT process. Regards, Kithmal
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Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…
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How does the BU default for a requisition preparer ?What configurations are required for changing the default BU of a requisitioner in "Edit requisition preferences" of oracle cloud procurement. Currently, there is no sec…
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…
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Requisition lines displayed multiple times in My requisitions pageSummary: We are in the UAT phase of RSSP and came across an issue of requisition lines are displaying multiple times in 'My Requisitions' page and status shows the secon…
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How to reject a requisition approval request after opening edit requisition page as approver.Summary: We are using "Edit Requisition as Approver" function. Once approver selects "Edit Requisition as Approver" menu from a approval request notification page, the a…
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How can I display BPA Priority Value in SSP Results?Summary: Since 24A Oracle has allowed us to input a priority value on BPA headers, and in 25A we can even pick top 2 priority values using External Purchase Prices. This…Michael Gibby - Huron Consulting Group 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle
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Create Requisition in Redwood with an agreementHow is posible search an agrement to create a requisition when in the agremeent just we have an description because when we try search the description the agreement does…
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Q&A responses for Jan 6 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25A New Features in Redwood Self Service Procurement CCC Event on Jan 6, 2025. We were not able to g…
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Why can't I submit an internally orderable item to cart that was added to my personal shopping list?The button "Add to Cart" from my shopping list is missing when trying to use an internally orderable it only shows "Remove Selected Items" button. However if I change my…
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How to use a Currency Conversion function in Approval Rules using the BPM Worklist AppContent Use Case: Organizations may commonly operate in multiple geographic locations and need to create transactions in different currencies. For example, Acme Corp. ha…
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To create a PR with multiple lines & cost centers and rout approval to respective CC managersSummary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved …
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Need system to auto-populate descriptive flexfield values in Responsive Self Service ProcurementSummary: Need system to auto-populate descriptive flexfield values in Responsive Self Service Procurement Content (please ensure you mask any confidential information): …
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Inquiry About Approver Notifications for Edited Requisitions After Buyer ReturnHi, We have a client inquiry regarding a scenario where a requisition, after being approved and placed in the buyer pool (on the process requisition page) for conversion…
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How to hide cost in Purchase requisition for inventory itemsSummary: The business requires that the cost of items for the Internal requisition process be hidden in the UI and notifications (Email and Application). Content (please…
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How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui…
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RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…
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Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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Requisition auto approval when the job level of the first approver is above the minimum job levelHow can you make the requisition auto approved when the job level of the first approver is above the minimum job level in fusion procurement ?
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Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition
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Error while enabling Responsive SSP:Summary: Error while running ESS Job : ESS job to create index definition and perform initial ingest to OSCS Error : ESS job to create index and initial ingest is curren…
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …
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How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b…
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How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…
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We want to understand the logic of pricing in a requisition for quantity above the price breakSummary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…