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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t… -
We now have advanced search under preferences will we also get this on the requisition line?Summary: We now have the advanced search under preferences will we also get this on the deliver to address on the requisition line? We have cases where we have multiple …
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Why expired or fully used BPAs continue to appear in the SSP purchase catalog?How can I ensure that the prices of BPAs that have already been fully consumed or have expired by date don't appear to the requester when searching for items in the self…
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Can the error message shown when clicking “Manage Approvals” be customized?Summary: Can the error message shown when clicking “Manage Approvals” (when hierarchy is not found) be customized? Content (please ensure you mask any confidential infor… -
Overriding Approver LOV shows all employees instead of only approversSummary: Overriding Approver LOV shows all employees instead of only approvers Content (please ensure you mask any confidential information): Hello, In our Self Service …
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Requisition Approval Rules — All Lines Routed to Same Approver Even if Only One Line MatchesSummary: Requisition approval rules route entire requisition to one approver even if only one line matches the rule. Content (please ensure you mask any confidential inf…
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Why would the requisition budget date be future dated for only Punch-Out Requisitions?Summary: All requisitions that are not Punch-Out requisitions are defaulting the current transaction date for Budget Date, as configured on the Manage Budgetary control …
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Is there still a way in Redwood to access the full hierarchical Approval Flow screen?Summary: Hello, In the Classic UI of Oracle Fusion Procurement, it was possible to view the Requisition approval flow in a detailed hierarchical screen, showing Stages /… -
Expenditure Organization LOV doesn't show all the active locations in RSSPWe have enabled RSSP in lower instance, We are facing an issue where the LOV of expenditure organization doesn't show all the values. We can select the values in classic…
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The requester must be an active worker with an active work relationship error in Requisition fbdiSummary: The requester must be an active worker with an active work relationship error in Requisition fbdi Content (please ensure you mask any confidential information):…
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Change Visible Fields in "Export Requisitions Search Results to Excel"?Summary: We just got upgraded to 25A this weekend. One of the new functionalities in the new module is “Export Requisitions Search Results to Excel” Is there a way to co…
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Workaround for ER: CATEGORY BASED ON BUSINESS UNIT WHILE CREATING REQUISITIONSummary Has anyone personalized purchasing category LOV to restrict values by BUContent R12 EBS has capability to limit purchasing categories by BU however, this is stil… -
How do we hide the Attribute Value field.We have noticed since 25C that the following field has appeared in our Additional information area on our smart forms. It also showing in other areas as well. Is this a … -
Edit multiple lines section order and extra line DFFSummary: How can we update the order of the sections so that the Billing/Distribution section shows up at the top? I've tried to edit the section orders using VBS but (1…
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Default Tax Code on Requisition from Supplier Profile Or Supplier Site Transaction TaxSummary: We have business use case based on which we would like to default Tax Classification Code as 'GST - 10%' Or 'GST - Free' in Requisition transaction from supplie…
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Use Requisition Header DFF for ApprovalWe want to use Requisition header attribute to capture approver detail to whom the Requisition will be routed to approval. I tried using Requisition Header.Descriptive F…
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Requisition Approval WorkflowHi Team, We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In t… -
Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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SSP: How to default a Negotiated flag on Enter Requisition LineSummary: Hi, On our test environment we have customized the “Enter requisition line” page to show the field “Negociated Flag” , and we have renamed it to “Automatique”. … -
How to disable Personal Shopping List (Create Shopping List button) in Redwood SSP?Summary: Unable to disable Personal Shopping List (Create Shopping List button) in Redwood SSP. Content (please ensure you mask any confidential information): The Busine… -
Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ… -
Manage Requisition Option is missing in the new SSP pageSummary: The manage requisition option is not available in the new SSP page, our business wants this option to search on the requisition submitted by others users/reques…
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Searching on item number in My Requisitions does not return valid results in RSSPSummary: Searching on item number does not return valid or accurate results in the My Requisitions screen. We have been able to make the item number visible using VBCS b…
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Customize message The transaction didn't pass the funds check process.Summary: Is there a way to customize this message? "The transaction didn't pass the funds check process." I found the warning message can be customized, but I could not …
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Summary: How can we set up an approval group in the worklist to filter the tasks assigned to the group? the groups displayed are not the Approval groups. Is it possible …
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In RSSP, when we create a purchase requisition, the available budget is not showing anymore.Hello, When creating a Purchase Requisition in RSSP, the "available budget" is no longer being displayed as it used to. Previously, during PR creation, we were able to v… -
Deliver-to Location Not Appearing in LOV for Some Users After Enabling Redwood UI (Pre-25C)Summary: Hi Oracle Community, We have recently enabled the Redwood UI for Self Service Procurement, ahead of the mandatory rollout in 25C. Since then, we’ve encountered …
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How To View Budget Details when Checking Funds in RSSPSummary: A brief article on how to view budget details when checking funds in RSSP. This is a temporary workaround and should be treated as such. A feature to incorporat… -
I want to display the requested delivery date in Cart viewHello. I want to display the requested delivery date in the cart view. There are no items in the show/hide area, but it seems that it is always hidden by default when yo…
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How to display the required label together with the text configured in Configure ValidationsRequired fields not set in the Configure Validations screen of VBS appear in the Purchase Requisition screen as follows. However, once help information is set in the Con…