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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 long can we keep the Classic SSP tile?Our company is slowly working on rolling out RSSP to our entire personnel. We know some members will be a bit resistant at first and we wanted to know how long the class… -
Validate currency on requisition based on currency of selected Project/TaskWe are looking for validation on the requisition to check that the requisition currency matches the currency of selected Project/Task. If it doesn't match, we would like…
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Hide UN Number Description/Hazard Class from UN number LOVSummary: We have a business requirement to enhance user clarity by hiding the fields UN Number, Description, and Hazard Class from the user interface. These fields have …
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
RSSP-25C-Use Extended Precision for Quantity in RequisitionsFeature: 25C-Use Extended Precision for Quantity in Requisitions We were already able to provide quantity up to 12-decimal precision in 25B. Could you please clarify wha…
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How can I add multiple lines in one requisition in Oracle Fusion without it splitting.I want to add two lines (Catalogue and Non-Catalogue) item in one requisition. How do I stop Fusion from splitting them. -
RSSP Defaulting to all usersSummary: Currently our Customer has implemented RSSP to pilot users. They are planning to implement it across all user base. They would like to know if they can Enable R…
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No longer able to block requestors from initiating change order from requisitionsSummary: Our change order process uses the standard Non-Catalog Request functionality to limit requestor access to update POs. In classic self service Procurement, we we…
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Can I create a Local Catalog without any Purchase Agreements? How can we do it?Can I create a Local Catalog without any Purchase Agreements? How can we do it?
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25C Bug Fix: Item Type is relabeled Line Type in Create Request & Edit Request pages did not enableSummary: On the 25C Selected RSSP Bug Fixes list, there were multiple bug fixes that went in that did not require any setup on our end. All of them were pushed to our sy…
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How to make SuggestedBuyerField visible in Redwood UI for SSPSummary: We are migrating from Classic UI to Redwood UI for Self Service Procurement. While creation of REQ, Buyer field is not visible, so we are using VB Studio to mak…
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Can we trigger an API when the Requester press the Submit for approval button?Summary: Can we trigger an API when the Requester press the Submit for approval button? We want to trigger an API when the requester submit for approval, the API is goin…
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How we make a security for a specific PR Attachment ?How we make a security for a specific PR Attachment in order to let only specific users view this attachment category in PR and during the approval workflow.
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how to customize "Task Number" field in Distribution project costing - Delivery Billing EditSummary: I want to fetch the recent "task number" of "Project Number" value by default. But there is multiple projectDFF in "Edit Distribution project costing". I tried …
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Couldn't submit requisitionSummary: When user is creating a requisition and click the submit button, he received the error message as 'Couldn't Submit Requisition'. Please let me know the reason &…
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New internal Item is Not Populating in RSSP Redwood Requisition pageItem ABC appears in multiple shopping lists, but it doesn’t show up in the RSSP UI when selecting a shopping list and searching by item number. Alternatively, I navigate…
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Assignments disappearing from approvers queueSummary: Is there a setting that can keep requisition review assignments in the approvers queue for longer in the BPM? Some of our approvers take longer to review the re…
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Please guide me where we can find in report “PO first approved date”.Summary: Please guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last a…Anick B Augustin_SAMC 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to default Project details in Purchase requisition creation pageSummary: In Purchase requisition creation we are adding Project details as DFF. when selecting the Project Number, Project name and Project classification have to be def…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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copy DFF's from internal Requisition to Transfer OrderHow to copy automatically the information from 'DFF Procurement Internal Requisition' to 'DFF Transfer Order lines' created in inventory through the Self-service Procure… -
How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…
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Need assistance with mapping 'Equipment ID' field in backend tables of Self Service ProcurementSummary: Need assistance with mapping 'Equipment ID' field in backend tables of Self Service Procurement. I am currently searching in the following link- POR_REQ_DISTS_I…
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Purchase requisition Redwood page customization - hide a source type optionSummary: Hi all, This purchase requisition(new) is redwood page. Here i need to hide the "Supplier" option under the "Select the source type". so in Source Region there …
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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 /… -
RSSP: I want to eliminate the difference to SSP on the charge account entry screenHello. When you upgrade to RSSP, you want to ensure that there is no difference to SSP in the charge account entry screen.Thank you for confirming the following 3 points…
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I want to edit the caution letter "Enter at least 3 characters" during supplier entryHello. When you enter a supplier on the RSSP screen, you will see the note "Enter at least 3 characters" below, but I would like to edit this note. Tell me how to edit i…
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Requisition Action Approval Email Showing Zero Dollars, No LinesEnd user received an Action Request for a Requisition Approval but the email shows $0 and no lines are listed. In the UI there are several lines and a dollar amount abov…
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Add additional data to excel downloads in Redwood.Summary: Is it possible to add additional data columns to the excel downloads in Redwood Content (please ensure you mask any confidential information): In 25B the follow… -
Any way for users to only be able to search for reqs that are tied to their cost center only?Summary: End users should be able to search reqs within their cost center. Is it possible to configure this using data access for users? Content (please ensure you mask …