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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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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 DFFs required based on condition using Visual Builder StudioSummary: In Classic RSSP, we were able to Sandbox the Line Level DFFs to become required based on another field value. For example, if the Smart Form ID = 123 then DFF1 … -
Adding approvers in requisition throws error We can't assign approvers to this requisition right nowSummary: User is unable to select approver while adding approver in Oracle Redwood requisition screen, Approver list is appearing in the LOV but when selecting the appro…
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PR approval task remain assign to approver but the PR is already approveSummary: one of the approvers on the PR flow approved the PR in his stage but the task still assigned to the approver although the PR is now approved and the WF is compl…
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Under My Requisition on search result page, there is no option to add more columns to view in outputIn RSSP - Under My Requisition on search result page, there is no option to add more columns to view in output. In classic SSP in search result view can add additional c…
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How to display distribution accounts in requisition/po approval notification?Summary: PR/PO approval notification shows 'Multiple Distribution' when there are multiple lines in a PR. How can we display the entire account segments in the approval …
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PR stuck in pending approval Even it is approved by the approversHi, PR got stuck in pending approval even all the approvers have approved the PR. Also the requestor cannot withdraw it. It shows error: You can't edit a requisition tha… -
The internal requestion transfer order status is returnedWhen i create an internal requestion it becomes approved then instead of generating the transfer order number the status changes from approved to returned. What is the r…
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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…
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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…