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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 to default charge account from costing of the departmentsSummary: Hi All, While creating requisitions charge account is defaulting from the default expense account added at employee level. Our client is having the requirement … -
Missing roles information for RSSPSummary: Hi Oracle Community, The link below summarises role modifications that should be made for custom roles when implementing RSSP. https://community.oracle.com/cust…
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Is there a spreadsheet tool to upload multiple PR lines apart from FBDI?Summary: The business is requiring only to upload multiple PR lines about 50 to 100 line items. Is there any spreadsheet available to be used apart from FBDI loader? Con…
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"Recent Purchases" Option not visible in Redwood RSSPSummary: "Recent Purchases" Option is visible in Classic UI "Recent Purchases" Option not visible in Redwood RSSP Content (please ensure you mask any confidential inform…
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Unable to Add Items from Catalogue to Public Shopping ListSummary: Since the 24A Quarterly patch, procurement users have not been able to add items to a public shopping list. This issue has occurred previously and was resolved … -
Agreement LOV is empty redwood while there are values in classic UISummary: Open "Enter Requisition Agreement" Agreement LOV is empty redwood while there are values in classic UI Classic UI: Redwood: Content (please ensure you mask any …
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Hide (No, enter details) Self Service ResponsiveGood afternoon everyone. I'm trying to hide the "No, enter details" option in Self Service Responsivo and I can't find the field. Any tips? Thanks.
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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…
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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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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.