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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap… -
Is there any notification after PO Receipt?My customer need this functionality to informed the finance team about PO that have been received
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Add to exiting requisition line when duplicating the requisitionSummary: I see an option, Add to exiting requisition line when duplicating the requisition. Please let us know when this option is enabled for duplicating Requisition Co…
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How to add approvers after submission of RequisitionSummary: In RSSP, requesters wants to add new approvers after the submission of PR and PO (when the status is in Pending approval). This needs to be done from Requisitio…
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RSSP In Requisition line details/Attachment :- Where will attachments be located?Summary: 1]Where will attachments be located and will they be included in emails? 2]What is the size limit of attachment Please find the below screen shots Content (plea…
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Make Attachment Mandatory at Requisition header if Requisition total is greater than X amountSummary: Requesters will use smart forms to enter requisition using the redwood page. after adding the lines to cart. If the cart total is greater than X amount then mak… -
Hide/Show Quantity based on Purchasing Line TypeSummary: We have a complex requirement from business to hide/show quantity based on purchasing line type. For example. Rate base service does not require user to input a…
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RSSP - Symbols in Rule Names are being omitted?Summary: RSSP - Symbols in Rule Names are being omitted? Content (please ensure you mask any confidential information): Hi Experts, I am referring to the new feature in …
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How to make attachments mandatory?My client wants to ensure that when a Purchase Requisition is created, attachments must be added mandatorily. Specifically, they want the system to prevent the user from…
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Is there a list of the new requisition statuses for RSSP?Summary: Would like to have a list of the new Requisition statuses in RSSP and their description. For example PR status of "Incomplete" in classic is now "Draft" in RSSP…
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SSP Redwood UI - Notes to Buyer not copying to POIn the new Redwood UI for SSP, the notes to Buyer field at the line level is not getting copying all the way to PO. It only gets to the process requisition page. We have… -
Is there a list of New Features for RSSP that are not currently in the classic UI.Summary: Would like to see a complete list of new features/enhancements for RSSP. Not features that are currently in the classic SSP. What is actually brand new with RSS…
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Requester trying to add lines in PO via Edit Order optionSummary: Business Case: Client wants to give the option to requesters to add lines to an existing PO using the Edit Order Option. Content (please ensure you mask any con…
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Unable to use Page Composer for Redwood RSSP Screen.Summary: Unable to use Page Composer for Redwood RSSP Screen. I want to hide the Description Box on the Requisition Summary screen and in order to so, I have activated S…
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Line Type LOV is empty when entering New Requisition Line in RSSPSummary: I am having trouble with RSSP for one client where the Line Type field is completely blank when we use Enter Requisition Line. No values are being returned in t…
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RSSP : can we add a validation on currency while requisition creationSummary: Before submitting the requisition how to add currency validation and error message as supplier site currency should match with requisition currency. Content (pl…
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Duplicating a requisition where agreement has supplier item auxiliary IDSummary: Unable to duplicate a local catalog requisitions where BPA line has supplier item auxiliary ID. Read few support notes where it says that for punchout catalog r…
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A solution is needed to conditionally display a text message in Purchase Requisition (Redwood Page)Hi All, We need to display the following note on the Redwood page using Visual Builder Studio, under the "More Information" section, for specific business units or based…
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Be able to control the access to Req. and PO based on different attribute like Organization or DeptSummary: I know that Oracle Procurement control the access to Req. and PO by Business Unit. Our client required to control the access using a different attribute. It cou…
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If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full?If we 10 lines in PR can approver reject selective one or two lines instead of rejecting the full PR ?
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Approval Workflow is not getting generated for Business units other than USSummary: We are using a different currency other than USD. For which we have defined a user defined attribute as follow:- The rule we have defined is as follow:- When we…
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How we can bring the EFF fields associated with item from the Item master to Requisition and PO pageSummary: Hi team, is there a any way to automatically bring the EFF fields, such as UNSPSC codes and commodity codes associated with the Item, from the item master to th…
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Trigger email notification when approver has requested more information on a requisition.Hi All, I'm trying to implement a change where an email notification should be triggered when an approver has requested more information on a requisition. I'm editing ex…
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Lead Time default From Product Hub to Oracle RequisitionSummary: Please provide an update on the ability in Oracle to default lead times from the item setup in Product Hub, this would be for both manually created requisitions…
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Maintenance Management creating a RequisitionSummary: Getting an error when trying to create a Requisition through Maintenance Management Content (please ensure you mask any confidential information): Hello, I am g…
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle https://us.v-cdn.net/6034893/uploads/B2C3DTCRH5VR/change-order-amount-update-not-reflecting-at-requisition-page-level.docx …
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RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"?Summary: RSSP - What's the usage of "ORA_POR_PIM_ES_DATA_SYNC"? Content (please ensure you mask any confidential information): Hi Experts, May I ask if there's a sample/…
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The Supplier has sent the Invoice to be paid, but PO is canceled now. But items receivedThe Supplier has sent the Invoice to be paid, but the business user has canceled the PO which was already received and now the Invoice cannot be associated to that PO. C… -
Adding Categories to Noncatalog RequestSummary: How do I add Categories to the drop down in the new Redwood UI? Content (please ensure you mask any confidential information): Users aren't able to select a cat…
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How to embed a custom BIP report in RSSP page fusionSummary: We need to embed a custom BIP report in Redwood SSP page in fusion. Content (please ensure you mask any confidential information): Version (include the version …