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
-
Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Summary Issues in Bug Fixes mentioned as Fixed in August Monthly Patch Documentation.Content As part of August monthly patch fix, Oracle mentioned the following bug fixe… -
Current Approver for Requisitions ReportSummary I'm trying to create a report that lists the current approver for all requisitions that are pending approvalContent Hi, I'm trying to create a report that lists … -
Edit Requisition line created from shopping cartSummary Edit Requisition line created from shopping cartContent I need an ability to edit Requisition line created from shopping cart. I receive below error message: Lin…User_2025-03-08-03-49-56-344 730 views 29 comments 3 points Most recent by BharatBhushanDixit-Oracle
-
ERP – New Collaboration Messaging Framework Features for the Procurement Cloud, 17 April 2019, 9 a.mContent Submit your questions for the ERP – New Collaboration Messaging Framework Features for the Procurement Cloud session to have them answered during the live event.… -
What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Summary What is the difference between Oracle ERP Cloud and EBS tables in Procurement?Content Hi All, Please help me on this What is the difference between Oracle ERP Cl… -
Approve / reject via email notification not workingSummary We cannot approve various tasks using the links in the email notificationContent We have recently had a 'Live' to 'Test' environment refresh. It has become appar… -
Update Preparer and RequesterSummary Can we run this process to update only Open PO and PR transactions?Content As one of the Requesters left the company, we are trying to reassign all open POs to a… -
Application times out when shopper is in a punchout catalog for more than 30 minutesSummary Our application is timing out when a shopper is punched out to a supplier catalog for more that 30 minutes and their shopping cart is lost.Content If it takes a … -
Edit Requisition Approval Email Notification in R13Summary I am looking to test the editing of the purchase requisition approval email notification prior to R13 go-live but require some guidance on what the correct proce…
-
FYI notification to approval groupSummary How to send FYI notification to approval group after requistion is approvedContent Hi, Our Requisition Approval process is that document is routed to Approval Gr…
-
Service Start & End Dates + Requested Receive By/Delivery DatesSummary Why are Service Start & End Dates or Requested By & Delivery Dates not Standard Fields?Content Hi All, I have received multiple inquiries with regards to having …User_2025-02-01-07-37-55-161 60 views 13 comments 3 points Most recent by User_2025-02-01-07-37-55-161
-
Issue with Purchase Requisition Approval processSummary Unable to route requisition to an approver that is not tagged to the standard Oracle role “Project Manager” on the project definitionContent We have a requiremen…
-
Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …
-
Purging requisition data from requisition interface tablesSummary: There doesn't seem to be a way of purging data from the requisition interface tables. Content (please ensure you mask any confidential information): We have ove… -
In 25C User can't change BU during requisition creationSummary: In Classic Procurement, a user could Edit Preferences to choose a different BU for the default. This would assign the new BU to that req. In Redwood the BU fiel… -
What frequency should we run/schedule the ESS jobs to enable RSSP after the initial run?Summary: We have found that we need to periodically rerun all the ESS jobs/processes we initially ran to enable RSSP in our Oracle Fusion Production environment for our … -
Supplier site missing in RequisitionSummary: We were able to see supplier site until last week but suddenly we don't see supplier site now when creating Requisition in RSSP. I can see the Site create Order… -
Extending the Redwood Self Service Procurement ApplicationSummary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 26A. Conten…
-
Default Approver FYI flag in RSSP when adding approversSummary: We are looking to default the FYI flag checked in RSSP page when adding approvers. Since its an pop up window VBS does not show any option to extend this. Is th…
-
Requester is not able to add new lines in a PO through change order in redwoodSummary: We have set the profile option ORA_POR_RCO_REDWOOD_ENABLED to Yes and wanted to create the change order via Redwood. We are able to make changes in the existing…
-
Knowledge Article: RSSP - Navigating to Requisition Details (Redwood) from a BI ReportSummary: How to navigate to the Redwood Requisition Details page from BI Reports Content (please ensure you mask any confidential information): Hello Support, Customers … -
When duplicating a requisition the requested delivery date is not duplicated to the new requisitionSummary: When duplicating a requisition line the requested delivery date is not duplicated to the new requisition line , and the line name also copying same (If we are c…
-
Unable to see Add Assignee screen in Add Approvers screen RSSPSummary: There is no option on where to place the approvers in the Add Approvers screen in RSSP Screenshot below are the options for Classic UI Content (please ensure yo…
-
RSSP Requisition Note Types and PO - Notes to BuyerSummary: I'm trying to understand the functionality of the notes in RSSP and where the different note types are added. Content (please ensure you mask any confidential i…
-
RSSP - Difference in Charge account code combination amendmentSummary: In our business, users are given option to amend the Cost center and thereby can choose where to charge them spend (expense). In classic UI, user can amend the … -
Cannot edit the order, getting an error "We can't edit the order right now Please try again later".Summary: RSSP: Cannot edit the order, getting an error "We can't edit the order right now Please try again later". After the error the purchase order link shows as Chang…
-
When a requisition line is split, the Distribution 1 is showing charge account of the Distribution 2When splitting a requisition line into multiple distributions from the Delivery and Billing Details section, and updating the charge account in Distribution 2, the charg…
-
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 …
-
In RSSP - PR status is not displaying properlySummary: In RSSP - For a PR which has 2 lines and 1 of the line gets converted to PO; when checked the status in “My Requisitions” tab we can see the line status as “App…
-
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 …