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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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After setting security rules for the accounting kff, we are unable to create min max requisitionsSummary: We started to have the following error on POR_REQ_IMPORT_ERRORS table for min max requisitions, after setting security rules for the accounting kff, Content (re… -
Not able to Set Preferences for Purchase Requisition in Redwood.Hi, Not able to access Purchase Requisitions and not able to set preferences in Redwood UI as Deliver to Location LOVs are not being populated where as all of them are e… -
How to limit the Requisition view access based on DepartmentHi Team, There is a requirement from one of my clients where they want to restrict the viewing of Requisition based on Department instead of Business Unit. For Eg: There…
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Catalog RSSP only available for internally orderableI have several items configured for both PR and internal requisitions (Transfer Orders). However, within the Self-Service Procurement catalog, some items currently defau… -
4-0001084906 Making Company Segment value dependent of BU selected for RSSP moduleIn our current enterprise structure, the implementation includes a single Legal Entity with multiple Business Units (BUs), each having a one-to-one relationship with its…
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Unable to restrict Requester to approve his own requisitionSummary Need to restrict requester to approve his own requisition as he is part of approval groupContent Hello All, Version : 20A We have requirement to restrict request…
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Requisition cart not loading post 25D patchPost 25d Patch application, the requisition cart does not load on the redwood UI. Once you create the requisition lines and add it to the cart, during submission the car…
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Requester Preference Allows to Select A Deliver-To Location In Different Location SetSummary: Requisition Business Unit is different than HCM Business Unit. Requisition Business Unit is in a different location set than the HCM Business Unit Requester Use…
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Unable to Import BPA Lines Using Upload LinesSummary: I tried to update an item price and I am unable to Import BPA Lines Using Upload Lines, I I am getting an error "A section is either missing or isn't in the rig…
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My Receipts (New)” & “My Requisitions (New)” screens return no dataSummary: My Receipts (New)” & “My Requisitions (New)” screens return no data Requisitions and POs are being created successfully and are visible in old screens. However,…
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How to Default The Category to "To Approver" in Attachment of RequisitionSummary: We have business requirement to Default The Category to 'To Approver' in Attachment of Requisition. Right now the default is coming as Internal to Requisition, …
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RSSP: Updated documentation for deep linksSummary: Hello, We recently went live with RSSP and disabled the Classic UI. I was working on a business feature and am referencing https://docs.oracle.com/en/cloud/saas…
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Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Unable to modify a Change Order after Supplier Change Request rejectionSummary: When Requisition Requester rejects a Change Order Request initiated by the Supplier, Change Order should no longer be in pending approval status. However, in RS…
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Remove Commas from a DFF Number Field in Oracle RedwoodSummary: We have a numeric DFF called Asset ID enabled on Requisition Line. But when the Asset ID crosses 3 digits, we get commas added. Is it possible to display Asset …
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User is unable to edit the category in responsive requisition page.Summary: Category is not Editable in responsive requisition page, but user is able to edit the category in classic page. Content (please ensure you mask any confidential…
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Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…
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Can we enable multiple participants in each stage while configuring requisition approvalsSummary: Can we enable multiple participants in each stage while configuring requisition approvals? What is the effect of doing that? Please refer to the below screensho…
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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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Restriction on requisitions when no stock is available in the systemHi I want some suggestions regarding, how to restrict the internal requisitions and movement requests when no stock is available in the system. My client wants to have t…
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RSSP Is it possible to disable the duplicate button in cart for Smart Form lines?Summary: Our procurement team uses Smart Forms with CPA's to create requisitions with only 1 line which then automatically create PO's with one line. They noticed that i… -
Custom RSSP error messageUser would like to custom the procurement error message: from "Couldn't submit requisition. You must provide a value for the Payment Method attribute." to "Couldn't subm…
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Why does a location that I changed the shipping attribute to Bill Only still appear in my Ship To adSummary: I updated a location from "ship to" site to a "bill to" site (name Admin Office @ 42 Madison), after the change the location still appear in the list of value i…
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Update PreparerSummary: Hi I am trying to update Preparor using below API in patch mode, although PreparorID is in header field ,it is not allowing to update , i am able to update desc…
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"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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We need to limit SSP users to create and manage PRs only for designated project numbersWe need to limit self‑service procurement users so they can create and manage purchase requisitions only for designated project numbers. What is the recommended approach…
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system is adding a "," when we enter the category id during the validationSummary: system is adding a "," when we enter the category id during the validation. this is a number that should not have "," Content (please ensure you mask any confid…
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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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Restrict withdraw and edit for an approved requisitionSummary: Hide Withdraw/Edit button for "Approved" status Requisitions/ Remove Withdraw/Edit privilege for "Approved" status Requisitions. Content (please ensure you mask…
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Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…