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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Make Assigned Buyer visible on the requisition line before submittingSummary: In RSSP it is possible to add the Suggested Buyer but there is no Assigned Buyer field anywhere on the requisition which shows you which buyer is assigned by th… -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio…
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Redwood Role before 25CSummary: How to deal with Redwood Role before 25C? We are still in 24D and will go in 25A in coming 2 weeks. Our client is doing an impact assessment when to take Redwoo…
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25A: RSSP: Select a Recently Used Location When Creating a Requisition25A Feature: Select a Recently Used Location When Creating a Requisition We have tested this functionality, and it works within a session. However, if we clear the cache…
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Is the Supplier field can be set to required?Summary: In the Enter Requisition Lines where the requester lodges a PR, there is a Supplier field wherein the requester can opt to identify the supplier. Is this possib…
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Disable the Autocreate PO option for some Requisitions when it is associated to a BPASummary: We have a BPA with the "Automatically Generate Order" on. For Requisition greater than 35k we don't want PO to be autogenerated, but we want to have the default…
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Custom message on Auto Reject Requisition rulesSummary: How to add Custom message on Auto Reject Requisition rules Content (please ensure you mask any confidential information): In the release 23D, the RSSP version o…
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Unable to see attributes when requisition is created from FBDISummary: Hi, I have created a requisition using FBDI where I have defined few additional fields at line level (ATTRIBUTE 15,16,17 | Read Only | Context Sensitive). I hav… -
Redwood: Scheduled Processes for RSSPSummary: I know the following processes should be executed for Redwood configuration: (1) Transform Data Post Upgrade (with parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE…
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Redwood: Not able to see PO Number in View Requisition Lines when PO is Pending ApprovalSummary: Actually when a PO is Pending Approval I cannot see it in View Requisition Lines form, but If I do a line export then it is available in the excel file. Is ther…
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Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when …
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How to adjust purchased ordered amount in bulkI wanted to ask for your advice regarding the process of closing old POs in bulk. Is there a way to use a web API or another method to automatically adjust the ordered a… -
Add new rule to Requisition Approval via amountHi, We're planning to change current ReqApproval workflow. We need to add additional Approval if Requisition amount is $50K–$150K: Requires approval from the Divisional …
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Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform…
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Feasibility on Charge Account description for Purchase Requisition PDF ReportSummary: I would like to check on the Feasibility to incorporate the additional field for Charge Account description for the seeded report customization of Purchase Requ…
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Get workflow task history for Purchase Requisition (SQL Query)Summary: I need help to understand how can I get the WF task history to Purchase Requisition. I am trying to use the query below: Content (please ensure you mask any con…
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How to add the “Budget Date” field in Purchase Requisition Line level - Redwood RSSPSummary: The budget date field is not available at Requisition Line Level. Is there any way of adding this field? Content (please ensure you mask any confidential inform…
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How to Setup the Requisition Approval workflow deadline based upon specific approval StagesWe are implementing Project Manager Approval workflow while creating project based requisitions in Oracle fusion. We have a requirement for project based requisition whe…
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Is there an updated document on the Responsive Self Service Procurement Implementation?Summary: We are getting ready to implement RSSP for our company. When I have been implementing in our test environments, I have been following the same document which is…
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Custom BPM rule querySummary: We are creating BPM rule using custom SQL Query to get the Project Owner as Approver when we raise a Requisition Content (please ensure you mask any confidentia…
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Default Source Type to Supplier irrespective of Item entered in PO Enter Requisition Page.In enter requisition line inside procurement, our requirement is to default the source type to supplier only but after entering details the source type changes to invent…
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Redwood 25B - RSSP Purchase Requisition Edit Screen is not matching with Oracle DocumentSummary: I tried to create a purchase requisition in RSSP and got it approved. Now I tried to edit but the edit screen is not matching with Oracle document as per below:…
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Does Redwood Self service Procurement support 'Work Order' destination type?Summary: Does Redwood Self service Procurement support 'Work Order' destination type? In the new RSSP page only 'Expense' and 'Inventory' destinations are visible, is th…
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Want to rename the text in RSSP using VBSSummary: I want to rename "Featured Categories" text as shown in picture self service procurement page. Please provide help on how to achieve this.
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Demo Punchout CredentialsSummary Demo Punchout CredentialsContent Can we get Demo Punchout Credentials (Ex. Amazon) for testing and Demo purpose? -
Approvers getting duplicated when multiple rules are applied on PRSummary: HI, We have the task aggregation setup as 'Once per task' but 2 rules are getting applied and same approvers getting duplciated. as shown below. I have tested t… -
project legal entity source in TAB Accounting is not workingHi, In TAB accounting we want to use the project legal entity to derive the company code segment, but no source is working. here are the sources we used Contract Legal e…
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Possibility to get an error message at the Company charge account when wrong account is picked.Summary: Is there any Possibility to get an error message at the Company charge account in the purchase requisition page when the wrong charge account is picked or manua…
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Can anyone help with the Tax Setup that is needed to apply Tax on Purcahse Requisition ?Summary: We need the details by which we can enable Tax on Purchase Requsition level, and the Requester will selct the TAX classification code at PR itself. Content (req…