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
-
In which release of RSSP the option to make Fields Mandatory will be supported through VBCS?Summary: In classic UI we have made Supplier and Supplier Site field mandatory in Non catalog request and this is a critical function. Does it support in RSSP? If not, t… -
Normal functionality of Approval Workflows when multiple rules apply?Summary: Hi Oracle community, I have a question regarding normal functionality of approvals and would appreciate any response/guidance please: Approval Rule 1: For Categ… -
how we can fetch cancel or reject reason for procurement requisition in oracle sql ?If there is 1 requisition having 3 lines with header status rejected but line 1 is canceled and line 2 and 3 are rejected. Then how can we find the reason behind it and …
-
How can i hide PR submit button if the PR amount less than 1000 USDSummary: Dears, How can i hide PR submit button if the PR amount less than 1000 USD and make it appear if the mount more that 1000 USD. Your Support is highly appreciate…
-
Can Oracle derive a different account string in a punchout requisitionWe are trying to map NSPCS codes to specific account coding strings but don't want to create a mapping of thousands of individual items. Is this possible and if so, how …
-
In Requisition approval workflow we are unable to select correct Award attribute at condition level.'Award' is configured as a segment in Charge Account, Added values i.e. 0001, 0003,10901 etc to that Award, business requirement is wanted to add those award values in c…
-
Can we copy smart form DFF to Purchasing DFF regionI have created a smart form in SSP, while converting it as a PO the smart form details are attached as txt file in PO lines. Is it possible to copy the details in PO DFF…
-
How long are requisition, purchase order and agreement approvals visible in the UI?Summary: Requisition, purchase order and agreement approval history purge timing Content (please ensure you mask any confidential information): How long is the approval …
-
Charge Account is blank on Requisition pdf reportSummary: Charge Account is blank on the Req pdf report Content (please ensure you mask any confidential information): Self Service Requisition Version (include the versi…
-
Do we have any Oracle Market Place solution?Summary: Do we have any Oracle Market Place solution? I was reading the implementation documentation and there is an External Market place, but I don't know where I can …
-
Make the custom task service type project cost DFF mandatory field when create project requisitionSummary: Hi, we create a new custom project cost DFF call task service type. I would like to make it as mandatory when we select the project number in requisition. You c…
-
How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
-
RSSP - Approver's notification is having incomplete content of PR header.Summary: RSSP - Approver's notification is having incomplete content of PR header. Content (please ensure you mask any confidential information): Hi Experts, Would like …
-
Create Requistion for Blanket Purchase Agreement but No Line ItemSummary: In 24C, in order to choose from a blanket purchase agreement, you have to have a line item. We have hundreds of BPAs set up without an item number. If you choos… -
adxx_po_xla_tab_grpSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to load a new Image to Catalog with URLSummary: I have imported the Image but the account I am using is not allowing the URL to be visible to all employees in the Procurement Self-Service. Which Account will … -
when will be transaction account builder error occur in the function adxx_po_xla_tab_grp.runSummary: We are trying to submit a purchase requisition and encounter the below error and the charge account is not generated. Can someone let us know urgently when this…
-
RSSP Defaulting Source OrganizationSummary: Need to default Source Organization for RSSP Content (please ensure you mask any confidential information): We want to default the Source Organzation based on t…
-
No results in "shop by category" for description lineSummary: Submitted BPA with lines (Description only without item codes) Open Purchase requisitions When search by "Category name" to create PR, there is no results. BPA …
-
Request From Attachments VB StudioSummary: When configuring fields and regions in VB studio for RSSP we have set the attachments category as To Approver for all pages. This works on non catalog and enter…
-
Update requisitionSummary Hi - We have created a requisition and once it is approved PO automatically gets created. Now want to update requisition instead of updating PO. Is there any way… -
Filtering for Supplier in PRSummary: In RSSP, On ‘Deliver to Location’ and ‘Supplier’ we are unable to do an overall search, only able to search by entering 3 characters or more, can we have the op… -
Requisition doesn't show the updated amountIn RSSP, Added funds to a requisition, and the requisition did not show the updated amount, however the PO reflected the change correctly. We need to see the requisition…
-
can we restrict the specific items to specific buyer in the punch out catalog processSummary: we have a business requirement where we have to restrict the specific items to specific buyer in the punch out catalog process. Content (please ensure you mask …
-
Add multiple questions on a requisitionWe have a requirement where a demand for something is created using a requisition. In their current system the requisition can host several questions which need to be an…
-
Custom role to restrict users to request non catalog itemsSummary: I created a custom role to restrict users from using non-catalog to request items. I removed the privilege Create Requisition with Noncatalog Requests and assig… -
Sandbox not working in RSSPSummary: I am trying to create a sandbox for RSSP but it seems it is not working. I kept on selecting the Tools Page Composer but nothing is happening. Content (please e…
-
How to import requisition with project DFF using visual builder excel add in?I am using the Oracle provided template and latest version of the add in. The template includes the project flexfields, but none of our projects are available in the lis…
-
Recent Uptick in Punchout Error in SSPHas anyone else been experiencing the below error lately? We've received reports since 3/17. Majority of our shoppers aren't impacted, but 16 people did report the error…
-
In RSSP Is there a possibility to view all the details in single line(Dff, tax fields , Charge a/c).Summary: In RSSP Is there a possibility to view all the details of a requisition in a single line (DFF details, Tax fields, Charge A/c, Project details etc..). Content (…