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
-
RSSP VBCS Add Additional TextSummary: We have several custom text added to our po requisitions UI. Is this supported in new RSSP ui? Is VBCS able to add additional text to the UIs? Content (please e… -
How to create requisitions using smart forms in Responsive Self Service ProcurementSummary: Currently we are using the SSP for creating the requisitions using smart forms and we are doing the testing the functionality of the Responsive self service pro…
-
Agreements not showing up in REDWOOD when created in classicSummary: New AGM's created in Classic ssp are not showing up in RSSP. Content (please ensure you mask any confidential information): We have noticed that when we create … -
Purchae order Redwood saved searchSummary: 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 approval workflow Reinitiation issueHello All, We have a process where approvers have privilege to edit the requisition as needed. Setting is enabled under configure procurement BU not to initiate approval… -
Create index definition and perform Initial Ingest to OSCSSummary: ESS job to create index definition and perform Initial Ingest to OSCS This ESS Job i ran initially for Inventory Item to appear on Search screen of RSSP with Pa… -
-
Can Inventory substitutes and Inventory On hand QTY be shown in RSSP?Can Inventory substitutes and Inventory On hand QTY be shown in RSSP?
-
RSSP_Error " capexBudgetCode # is not in the list of values."Summary: CapEx Budget Code: When we choose the CapEx budget code, it shows as number and error. Sample Budget Code we tried: GDI/CAP/2025/504/005 The selected budget cod…
-
RSSP: While raising project PR in RSSP expenditure organization LOV is not in alphabetical orderWe are implementing the RSSP and our observation is when we raise project PR and fill the project details. While selecting the expenditure organization its LOV is not in…
-
How can I make the Negotiated flag on Enter Requisition Line or Edit Requisition Line Updateable?Summary: Via Visual Builder Studio (VBS) I have made the Negotiated flag 'Visible' and 'Editable' on the 'Requisition Line - Edit' page. When an item is added to cart so…
-
EL Expression for Redwood RSSP PR approver editSummary: Currently in Classic SSP, When approver edit PR while approval, we disabled some of the fields. Condition used in page custom is #{bindings.Flow.inputValue == '…
-
Redwood - Update DFF when field value changedSummary: I asked this question previously and received an answer that it was not possible. I'm asking the question again now specifically with Redwood in mind and if tha…
-
Guided Journey created with task type Document not showing attachment in RSSPHi, We have created a Guided Journey for attaching a document on the RSSP Line page, allowing the requestor to download it. However, when we preview it in Visual Builder… -
Make DFFs mandatory when specific purchasing categories have been used using VBSSummary: We are wanting to make a DFF field when entering a requisition line mandatory when specific categories are used. When creating a new Business Rule in VBS I am a…
-
unable to use ASL in the RequisitionSummary: I configured an ASL for a supplier. ASL for a category. configured for a particular supplier, and associated to a CPA. My expectation is that when I use the Ent…
-
RSSP RAAP- Is it possible to hide distribution level DFFs/fields through extensibility?Summary: We would like to hide Funding source, Contract Number under Project costing and Attribute value under Additional information. Is it possible through extensibili…
-
RSSP Shopping Cart , two different views (Tabular and Form )One of the super user is getting the below view of the shopping cart while the other users are having a different view Business requirement is for tabular view, Regards
-
Incomplete document history in a requisitionSummary: Incomplete document history in a requisition Content (please ensure you mask any confidential information): Hi I have requisition approval flows to perform cert… -
REDWOOD - Request Master Items from Punchout Sites - Item definitionSummary: In order to use this funtionality, on the manual said: The supplier must pass a supplier item in the payload, which will be used with the supplier to derive a u… -
How to reorder fields in Requisition LineSummary: For Requisitions(RSSP) We have to Reorder the fields so that "Line Type" and "Category" are above Line Description. How we can achieve this functionality? Conte…
-
How to configure Multiple approval for requisition using approval groupSummary: How to configure Multiple approval for requisition using approval group Content (please ensure you mask any confidential information): We are planning to setup …
-
We're considering enabling the default RSSP option, Could this change impact any open transactions?Summary: We’re evaluating the impact of enabling the default RSSP (Requestor Self Service Procurement) option in our Oracle Fusion environment. Specifically, we’re looki…
-
How can we add requisition Business Unit name in the non catalog requisition page ?Summary: On the Home Page of RSSP we are able to see the Requisition Bu name but when we click on non catalog requisition the BU name disappears in the sub sequent pages… -
Why Does the "Supplier Item" Field Persist When Using 'Create Another Request' in a Smart Form?When creating a requisition using a Smart Form, after adding the first line and selecting 'Create Another Request', the "Supplier Item" field persists in the new request…
-
Possible to show Catalog item's currency in Requisition Approval?Summary: Is it possible to show the Catalog item's currency in the Requisition Approval email/bell notification? Content (please ensure you mask any confidential informa…
-
Tax Classification Code field not available in Redwood SSPSummary: Hi Oracle experts, we are looking for the Tax Classification Code field in Redwood SSP when creating a PR via Enter requisition line. However, there's no field …
-
Do you need a specific role or privilege to see the Receipt # under VIEW LIFE Cycle.Summary: Do you need a specific role or privilege to see the Receipt # as a hyper link Content (please ensure you mask any confidential information): When looking at the…
-
How to re-distribute the columns in SSP?Summary: Can we no longer move columns around to appear in the order that is most useful to us?
-
BPA details not showing in RSSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…