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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Privilege: Manage Requisition with the Responsive Self Service Procurement ApplicationSummary: Privilege: Manage Requisition with the Responsive Self Service Procurement Application Content (please ensure you mask any confidential information): Hi Could y…
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Can we restrict the LOV of currency according to our requirements ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to freeze the price of an item on the requisition page?On the requisition page, we use the 'Enter Requisition Line' option. After entering the item, it retrieves the item details and the price from item-level attributes, spe…
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Enabling RSSPSummary: Hi Team, In production we have not enabled the Opt-in: Procure Goods and Services Using the Redwood Self Service Procurement Application Can we directly enable …
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can we display Non Catalog Item images to Requester in oracle procurement fusion? If yes, how?Version (include the version you are using, if applicable): 25A
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How to enable RSSP in Me the self service main pageSummary: Need to enable the RSSP application icon at Home > Me Content (please ensure you mask any confidential information): I've enabled RSSP in DEV3 following the Ora…
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Is there a way to fetch department from requestor and fetch the department manager to approve it froSummary: Is there a way to fetch department from requestor and fetch the department manager to approve it from department configuration This is related to approval workf…
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VBS Validation Rule using Category Name or CodeSummary: Need to write validation rules using Category Code or Name Content The example for extensibility for validation rules for Category uses Category ID. This is not…Michael Gibby - Huron Consulting Group 32 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Service client Purchase Order from a punchout is missing supplier siteSummary: When a service client BU creates an auto-generated PO from a Punchout catalog, the supplier site is missing on the PO. Content (please ensure you mask any confi…
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Oracle Cloud Procurement - Unable to select Source Inventory Org from a list of values for InternalContent Hi, I'm creating an internal requisition that will give rise to an Internal Material Transfer when the Req generates a Transfer Order. The issue is when creating…
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How to Default and Convert Category Name to Buyer Working Day in Requisition DFF ?Hi all, In Oracle Cloud Procurement, I want to automatically default a value in a Descriptive Flexfield (DFF) on the requisition line, based on the category name. For ex…
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Missing Details in Redwood SSP Compared to Classic ScreenHello, In the classic screen, we are able to view all the details of a Purchase Requisition (PR), including the PR, lines, and account combinations. However, in the Redw…
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ORA_FND_RESULT_SET_RESET_MINSSummary: Hi Team, For elastic search we need to setup few profile values. In our current application the value for profile: ORA_FND_RESULT_SET_RESET_MINS is set to 30. A…
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How to make suggested buyer mandatory for punchout requisitionSummary: In Redwood SSP, we were able to make Suggested Buyer filed Mandatory through VB Studio. But when a requisition is being raised through punchout, this filed of s…
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Fund check failed when the available Budget in the ProjectSummary: I have a requisition raised for a Project where the fund check is failed. When checked, available budget is enough for the requisition amount. Is there a way to…
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Privilege required for Destination typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to modify Procurement (Requisition Page) through application composer or though Groovy ScriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…
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Can we modify requistion page (Procurement) through groovy scriptWe have a requirement where on the selection of DFF value, It should split and auto populate into Project Number and Task Number which is a standard field in the requisi…
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25B - Redwood: Use and Configure Redwood-Style Requisition Approval FYI NotificationsGood Morning, Good Evening, Below features are driven by Opt-in. May I know if there is any plan to make them mandatory? Additionally, after the decommissioning of the S…
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Requisition header/Line/Distribution values to be populate as * (Required)In the current development system for the 25B release, we have selected the redwood SSP. However, while creating a requisition, we are unable to see any fields marked wi…
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mobile app for procuremntSummary: Is there any mobile app for procurement to create PR, PO and receipt in RSSP. Please provide the details on this. Content (please ensure you mask any confidenti…
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Can i add a custom static text to my Purchase Requistion in RSSPSummary: I need to add a custom static text to the requisition page of RSSP above the Deliver-to Location as shown below in the picture. I tried editing it using Visual …
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Unable to edit charge account for Work order destination typeSummary: Unable to edit charge account for Work order destination type . The defaulted account cannot be edited as the field remains editable Content (please ensure you …
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[RSSP Requisition] Cannot Select 2-Character Requester Name in Proxy Submission■What we want to do: Submit a requisition on behalf of another user in the RSSP screen. ■System Issue: When performing proxy submission in RSSP screen, we are unable to …
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Update DFF when field value changedSummary: I have a req line DFF with an LOV, the SQL restricts the LOV based on :{PARAMETER.RequesterId}, this is working fine. The customer doesn't want to use :{PARAMET…
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What is the difference between emergency purchase order request and urgent in RSSP?Summary: I would like to understand what each feature does in RSSP, emergency purchase order request vs urgent. What happens when each one is selected? In what scenarios…
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Transfer price couldn't be retrieved. Contact Procurement Admin. One or more costs couldn't be foundHello, I am getting this error in Purchase Requisitions. Where do I need to look for this? Thank you.
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Procurement Requisition routing workflow for approval - Fixed AssetsOur Requisition workflow includes routing to our fixed assets team if a line on the Requisition matches any of our fixed asset categories. This is working well, however,…
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can we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisitioncan we transfer rule from one Header Hierarchy to other Header Hierarchy for Requisition
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ESS job to create index definition and perform Initial Ingest to OSCSSummary: Hi Team, Could you please confirm if the below ESS job updates any table and whether this tables have any impact on BI reports : ESS job to create index definit…