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
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Personalization in Redwood - Organize catalog content properly between local and punchout - RedwoodSummary: Currently, the Local catalogs & Punchout catalogs are listed as one single section under the Featured catalog in the RSSP home page, but the client wants to sep… -
RSSP: Justification field is not available for the edit requisition for the approverProblem: Via approver "edit requisition" link from notification, approver can not see the "Justification" data field to edit. Please advise how to enable it, since this …
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How can I restrict creating a PR with line type 'Goods' and destination type 'Expense'Hi Experts!, The client needs requesters to only be able to make: Internal requisition transfer orders of goods. Only purchase requisitions of services (Line type = Serv…
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How to define First Responder Wins Work For Two Approver Groups in Purchase RequisitionSummary: Currently, Capital Requisitions are approved by approval group - Eg. SCM Req Approval - as first responder wins. that means Approval Group consists of 4 people …
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Could canceling a requisition made from a previous closed budget period trigger a warning or error?Summary: If a requisition is cancelled and this was reserved in a previous closed budget period, is there a way that this triggers a warning or error in the system due t…
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Smart Forms Should Follow the Currency of the Requisitioning BUOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Inc. Description (Required)…
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RSSP - change order details not visible when CO pending for approvalSummary: RSSP - change order details not visible when CO pending for approval I.e after creating a change order via RSSP, it just show Pending Change order approval but …
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'Favorites and Recent Items' missing from the RSSP UI, is there a way to enable?In the Classic UI, we have access to the 'Favorites and Recent Items' menu in the Global Header: However, once we go into the new Redwood RSSP module, the Favorites and …
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Punchout Requisition in RSSP is not defaulting CPASummary: We have a CPA set up for our Punchout vendor. The CPA is set up with the option to do automatic sourcing and punchout requests only. Our expectation is that the… -
Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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how to set Requisition DFF conditionally mandatory in RSSPSummary: Our customer want to set a DFF as mandatory for [Urgent] PR I know we can set Requisition DFF conditionally mandatory using sand box like attachment. But I want…
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add attachment to requester initiated change orderSummary: Can we add an attachment to a requester initiated change order in the new RSSP? Content (please ensure you mask any confidential information): In the old SSP UI…
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Inconsistence in the search operations in RSSPSummary: Hi Team, When creating the Requisition in RSSP, we observed that system has some inconsistence in the search operations. Example: When creating the non-catalog …
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PR from min-max should be redirected with receptive item owner.Summary: We have one scenario, where the PR has been generated by Min-max planning (Sub-Inventory Level). After restock the 'Yes' and process supply orchestration interf… -
RequesterId not working in SQL statement on DFF of Requisition LinesSummary: We want to default the DFF (attribute1) on Requisition Lines with the requestor information. Content (please ensure you mask any confidential information): On R…
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can we add item picture in requisition pdf?Summary: Hello, After we create a requisition, can we display the item picture in the requisition pdf? Thanks, Elia Content (please ensure you mask any confidential info… -
Item picture only showing in catalog or it can be shown in "enter requisition line"?Summary: Hello, Item picture only showing in catalog or it can be shown in "enter requisition line"? best regards, Elia Content (please ensure you mask any confidential …
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Unable to see enter requisition line option in Responsive Self-Service Procurement Application (25A)Summary: In the new UI, after we configure the Responsive Self-Service Procurement Application (25Ai) in one of my lower instances, I was not able to see the Enter line …
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Guide: How to kick start Responsive self service procurement application with FAQSummary: Here is a screenshot driven step by step quick guide for getting started with responsive self service procurement application Content (required): Version (inclu… -
How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…
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Update published to the Whitepaper on Configuring DFF Segments with Requisition Parametershttps://community.oracle.com/customerconnect/discussion/606732/knowledge-article-consolidated-list-of-whitepapers-for-fusion-self-service-procurement Summary: Update pub… -
Tools for verifying that approval rule changes have been set up correctlyContent We are facing difficulty for maintaining the requisition approval rules. Our customer plans to implement over 20 companies in one instance. Currently, there are …
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Agreement Number automatically displaySummary Agreement Number automatically displayContent How to make the Agreement Number automatically display in requisition screen I already enable the feature Assign Re…
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Warning Message Pop Up if requested delivery date is before default requeseted delivery dateContent Is there a way to have a warning message pop up if requested delivery date is before the set default requested delivery date?
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Amazon Punch Out Question Regarding if Requestor E-mail is sent to Supplier during PunchoutSummary We are working with Amazon to Create a Punchout in Self Service Procurement but Amazon is requesting that the requestor e-mail be sent during the Punchout Proces… -
OBSOLETE - Five quick tips for a great SSP user experienceCustomers and partners, Are you looking for ways to enhance the Oracle Self Service Procurement Cloud user experience for your requesters? Are you getting frequent quest… -
Procurement Master Content DocumentSummary This document will allow you to find Oracle Procurement cloud-related KM notes which are not only distributed throughout the document from flow basis but also ar… -
SCM – Level 2 Punchout Support in Self Service Procurement, 11 March 2020, 9 a.m PT - Submit QuestioContent Submit your questions for the SCM – Level 2 Punchout Support in Self Service Procurement session to have them answered during the live event. Post your questions…
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Unable to Duplicate RequisitionSummary Unable to Duplicate Requisition it shows "In Budget is a required field" error.Content Hi All, Unable to Duplicate Requisition it shows "In Budget is a required … -
BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing dataSummary BPA Pricing is defaulting to Reqs/POs when no BPA is referenced in FBDI Upload of purchasing data, this is causing the wrong pricing to appear on Reqs and Orders…