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
-
How to create AI Agent:Quote to Purchase Requisition Assistant.Hello Team, Can someone provide proper documentation with screenshots on how to create AI Agent: Quote to Purchase Requisition Assistant? Thanks, Nitin Gangwar -
Vendors for Punch Out PurchasingSummary Who are the most common vendors used for punch out purchasing?Content Looking to see what vendors customers are using for the punch out purchasing. Were there an… -
Redwood RSSP- Unable to edit charge account in requisitions for user with Project related detailsSummary: We are unable to edit the charge account in requisitions for a user with project related details specified in Requisition preferences. This issue is only with R… -
RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning. https://us.v-cdn.net/6034893/u… -
How do we restrict access to Guided Journey in Self Service Procurement?Summary: We are trying to implement "Guided Journey" for Self Service Procurement. Is there a way to restrict "Guided Journey" access only to Requestors from a specific … -
Requester Contact Details on Requisition Form ?Hi Community, I’ve received a requirement from my client to display the requester’s details (Contact Person and Contact Number) on the requisition form, next to the Deli… -
Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con… -
RSSP mixed requisition linesSummary: When submitting a requisition we would like to check if all the lines are of the same type and block the users from submitting such requisition. We have provide… -
How to bulk import internal requisitions using Visual Builder Excel Add-in?Summary: We want to import multiple internal requisitions from the legacy system. Because Oracle does not have FBDI for this, we are trying through Visual Builder Excel … -
Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)… -
In RSSP cart requisition summary is it possible to display header DFF directly ?Summary: Our procurement would like to be able to display the requisition Header DFF in the Cart "Requisition summary" , without having to click on the "More Information…
-
How to make unit price editable in a catalog requisition?Hello, How to make unit price editable in a catalog requisition? Price is setup in the Item Master, we do not user Agreements. Thanks, Eric -
Redwood : How to show "Requested Delivery Date" on non-catalog / smartform page?Summary: We want to show Requested Delivery Date on non-catalog / smartform page. How can I do this? I tried to set it up using VBS but it didn't work. Content (please e… -
remove pdf from requisition notificationSummary: we would like to know how to remove the pdf attached to the requisition notification sent to the requesters once it is approved Content (please ensure you mask … -
RSSP - Validation: Banner errorSummary: We have created a validation that when the name of the subinventory is “TRONCAL” it should give an error message. Since there’s no target field, we expect that … -
exist template for create requisition approval rule?We have a large number of approval rules to create, around 1000 different rules. Is there a way to configure this using a template or some other mechanism other than a u… -
How to add Supplier, Justification, Amount to Requisition Approval notification SubjectOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Crown Description (Required): We woul… -
Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error … -
Initial Value Rule Not Working on Edit Requisition (RSSP)Summary: Hi Community, We have a DFF SN Line Cost that is updated by a custom API before users open the Edit Requisition page. Requirement: if this field already has a v… -
We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre… -
Redwood SSP – The Product Fiscal Classification is not generated automaticallySummary: This is Regarding an issue we have encountered with the Redwood SSP. Specifically; the Product Fiscal Classification is not being generated automatically when c… -
How to hide search bar/search results for card view in RSSPSummary: As part of 'view only role' access in RSSP, we are trying the following customizations(Option 1 or Option 2). Option 1 - So we want to hide elastic search bar i… -
Approve/Reject buttons in the email notifications for requisition approvals after enabling new RSSPSummary: Users are unable to see the Approve/Reject button in the email notifications sent to them for approving the requisitions. How do I enable the Approve/Reject but… -
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… -
Hiding Charge Account Selection in RSSP via VBSSummary: How to hide Charge Account Selection option in Edit Requisition Header in VBS? Content (please ensure you mask any confidential information): My goal is hiding … -
In RSSP, error message for the following attributes may contain a value only if NewSupplierFlagSummary: We found an issue that has been occurring since the business users have started switching over to RSSP from classic. We are getting the error message shown belo… -
Start typing in the search bar in RSSP and see duplicatesSummary: When user starts to type in the search bar in RSSP, system displays duplicate values. Screenshot below: Why are we seeing duplicates values while searching? Thi… -
Shop by category shows items without any priceShop by category shows items without any price My understanding was that in order for the item to be available in a catalog requisition, either it has to be defined in a… -
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 -
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…