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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio… -
Can i hide the item availability when creating a Requisition on RSSPSummary: When creating a requisition in RSSP for an inventory item, the available on-hand quantity for that item appears in parentheses when selecting the source subinve…
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda… -
Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…
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Item Not Appearing in Redwood “Enter Requisition Line” Even After Running All Required OSCS JobsSummary: I’ve completed all the required Elastic Search / OSCS related ESS jobs for Redwood Self Service Procurement, but items are still not appearing when creating an …
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Unable to enter a POET on each line of a purchase requisitionWould like the ability to add a specific POET (charge account) on each line of the purchase requisition. Currently when editing each line to enter the POET, the update b…
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Getting an error 'The item **** can't be supplied internally'.Hello Team, When trying to add an item to the cart in SSP, user is getting an error 'The item **** can't be supplied internally'. Contact the Procurement application adm…
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Self-Service Procurement License Users count is not showing in the Usage Summary ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Zensar Technologies Description (Requ…
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How to Default Tax Code on Requisition based on Purchasing Category?Summary: Looking for Options to Default Tax Code on Requisition Based on Purchasing Category. Content (please ensure you mask any confidential information): Hi Team, We …
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Is it possible to group smart forms into categories?Summary: Hi, does anyone know if it's possible to group smart forms and display them in their own 'folders' within the 'Request Forms' section of the self service procur… -
Item ineligible for Shopping List in RSSPHi All, I have created a custom catalog based on an Active BPA which has 4 items, I have mapped those 4 items to a shopping list. This catalog and Shopping List are conf…
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How to restrict smart form purchases by deliver-to locations AND specific usersSummary: Need to restrict smart form purchases to specific users AND specific list of deliver-to locations. Content (please ensure you mask any confidential information)…Vandana Raghav -Oracle 24 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Oracle Fusion SSP Redwood – Internal Material Transfer (IMT)Hi, We have a requirement in Oracle Fusion Redwood SSP – Internal Material Request (IMT). We have multiple inventory organizations, such as OP1, OP2 and OP3. User create…
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Controlling Reassign Requisition Field at Business Unit LevelSummary: Currently, when a user has full Business Unit access for entry role, the Reassign Requisition option is available without restriction. Our requirement is to man…
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Updating SSP Preference on behalf of another userSummary: As a application admin, how to update SSP preference on behalf of another user? Content (please ensure you mask any confidential information): A business user X…
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How to Manually change charge account combination in Redwood PRSummary: In Classic UI we were able to change the charge account combination manually even after the combination is defaulted based on TAD, but we are not able to change…
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AI Agent: Purchase Requisition Creation Guide - Multiple linesSummary: Is it possible to add multiple lines in one requisition while using PR Creation AI? Content (please ensure you mask any confidential information): The current b…
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Quote to Purchase Requisition AI end to end processSummary: Does anybody has a "Quote to Purchase Requisition AI" end to end process. Reference Document or set up document. Or can someone present a high level bullet poin…
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…
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How to make Expenditure Type Optional on Edit Multiple Lines?In the Selected Self Service Procurement Bug Fixes in This Update 26B there is an option to "Allow Expenditure Type Extensibility on Edit Multiple Lines" (Oracle referen…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the following workflows in Fusion Cloud application. Do we have any su… -
I am unable to see items in the RSSP page while creating requisitions from "Enter Requisition Line"Summary: While trying to create requisitions (in RSSP) from the "Enter Requisition Line" form, I am not able to see the items in the form. The instance where I am facing…
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Enter inventory sourced req line-source subinventory values do not appearSummary: Attempting to enter an Inventory sourced req in RSSP. Source subinventory values do not appear in the search box. They do appear in the classic UI. Any suggesti…
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i need a view only role for purchase requisitionsHi everyone, I'm trying to configure a user in order to give it a role that makes it only see and search purchase requisitions, without giving it the possibility to mana…
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How to implement approvals for requisition for outside processingHello All, We want to implement an approval process for requisitions generated from the Work order (OSP). Currently, the requisitions are auto-approving, but our busines…
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The item XXXX can't be supplied internallyWhy am I getting this error? Item USX0079.Kitted USIM is defined as Internally Transferable = Yes and Transfer Order Enabled = Yes in all inventory organizations
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Error while trying to add items to the cart when creating a requisition for a user.User is facing below errors when trying to add the items to cart in SSP, The transfer price couldn't be retrieved. Contact the Procurement application administrator. (PO…
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Oracle Visual Builder Excel Add-in – Retrieve All Purchase RequisitionsI am currently using the Oracle Visual Builder Excel Add-in to retrieve Purchase Requisitions (PRs) from Oracle Fusion Procurement. I have the required View Requisition …
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One Time Address Search Address FunctionalitySummary: Could you please guide me on how to access or use the "Search for an address" feature in Oracle RSSP, as shown in the attached screenshot? I'm trying to underst…
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RSSP: Internally Orderable icon disappearedSummary: The "Internally Orderable" icon in RSSP has disappeared while it was shown in 24B. This issue doesn't happen for SSP. Version (include the version you are using…