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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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How to show Line DFF in Edit multiple line in RSSP?Summary: How can I show the Line DFFs in "Edit multiple line" function in RSSP? I've configured the corresponding field by Visual Builder Studio, but it's not reflected … -
Allow a Value of Zero for Amount-based linesSummary: Allow a Value of Zero for Amount-based lines is already in our Production environment before 26B Update. We can already enter Zero for Amount based requisition … -
Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
"Error response during RestAction" when clicking on a featured category in RSSP.Summary: I get the following error "Error response during RestAction" when clicking on a featured category in RSSP. What setup could I have missed? Content (please ensur…
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is it possible to modify the "punchoutsetuprequest" cxml documentWe have configured a punchout catalog using the direct cxml Supplier punchout source, and we are facing an error when testing the connection. The supplier has informed u…
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RSSP cart table view - Missing Supplier ItemSummary: We are seeing an issue in RSSP where the Supplier Item Column in the Cart Table view is not returning any data for all catalogue items, however when you click i…
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Redwood Reqs - How to view Header/Summary Notes to Supplier?Summary: When a Req is approved and a user navigates back to the Req - how can they view the header/summary level notes to supplier? Currently in Redwood, it does not sh… -
API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…
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Is there a view only privilege for Redwood Self Service ProcurementSummary: We are looking for a view only privilege to add to a custom role to view Redwood Self Service procurement because when an approver gets a notification and goes …
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Can we send manual reminders for pending approval requisitions to the approversSummary: Can we send manual reminders for pending approval requisitions to the approvers We know that we can enable reminders in BPM for req approvals and system will se…
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Confirm Receipts to Resolve Invoice Holds for Pending Receipts 25C not showingSummary: The Confirm Receipt to Resolve Invoice Holds for Pending Receipts functionality introduced in 25C is not showing, even though we followed all documented enablem…
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Create Requisitions as an Advanced User - Enter Requisition Line Item Search Not WorkingSummary: After selecting 'Enter Requisition Line' and then 'Yes, select an existing item', the item search feature does not return any values. We've tried using various …
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What ESS jobs need to be run after a P2T or quarterly releaseHi, Can you please confirm if the following ESS jobs need to be run for Self Service Procurement, after a quarterly release and P2T? Thanks Process 1: Search and select …
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RSSP : Source Type Not Visible for Some Items on RSSPSummary: Hi all, I'm encountering an issue in Responsive Self Service Procurement (RSSP) where the Source Type is not visible for certain items on the requisition creati…
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Error Code POR-2011193Summary: I received an error code while trying to submit a punchout order. What error is this? Content (please ensure you mask any confidential information): Version (in…
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Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
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RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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Budget Approver as part of requisition approvalSummary: We have budgetary controls enabled and would like to add budget approver as part of requisition and po approval process without having to hard code names in an …
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…
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Pending approval requisition report/scheduled processIs there a schedule job or report in Oracle that allows you to see what requisitions are pending approval and who it is pending approval with?
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How can a procurement employee edit an existing requisition?Summary: Our University is turning on Redwood pages for Procurement. Our procurement department wants to be able to navigate to the requisition, edit a line, and have th…
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Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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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…
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Auto capture PR Attachments to PO - (to_approver)Please support extending the PR attachment to be available while converting from PR to PO (to_approver), we are manually attaching/updating the PR documents to the PO no…
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Item is not found in SSP in Oracle FusionHello Team, When user is trying to search an item in SSP page in Oracle Fusion, the item is not appearing but when the template Expense item(MIMO) is run for the same it…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…