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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Is it possible to resize the 'Combination Details' popup windows in RSSP?In the RSSP UI, when you hover over the 'Charge To' account, a 'Combination Details' popup window emerges. Is it possible to resize this window using VBS or any other to… -
Can we use VBS to make the 'Contract Number' and 'Funding Source' fields required in RSSP?This is related to Idea Number: 763075. The idea to default the 'Contract Number' and 'Funding Source' fields is currently under review. In the interim, is it possible t…
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How do we amend or cancel a pending change order in RSSP?Summary: When we have a pending change order, how do we withdraw, amend or cancel it? We can only see how to view it currently. We are a large organisation and need the …
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How can we reassign pending supplier approvals in bulk?Summary: The user with whom the approvals are pending has already resigned and he has more than 350 suppliers registration/profile change pending approval from his side,…
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Adding a notes box to Notes section of requisition in RSSPCurrently, in the classic UI, we are able to add notes to Buyer and Approver as attachments: We are trying to achieve the same in RSSP, but identified an issue. It seems…
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Associate the buyer's name with the requester's cost center.Summary: Could you inform me if it is possible to link the buyer of the requisition to the requester's cost center?
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Is there a way to revert Purchase Order details screen back to the classic UI instead of Redwood?With the 24D release, we observed that clicking on a purchase order from the RSSP UI to view its details now redirects us to the new Redwood UI for purchase order detail…
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Requisition approvals using SQL Query to route to different approversWe have a requirement concerning requisition approvals that need to follow a specific workflow based on the department's cost center hierarchy and the requester's job le…
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Responsive SSP 24D Enter Requisition lines no long showing newly created agreements in LOVSummary: Once 24D was installed, I am noticing that newly created and fully approved CPA's are no longer showing in the LOV in the RSSP Enter Requisition Line page. Cont… -
RSSP Search Page: what are the available attributes?Summary: RSSP Search Page: what are the available attributes? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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Wanted to know by what we can restrict the elastic search criteria for Responsive SSPWanted to know by what we can restrict the elastic search criteria for RSSP (Responsive Self Service Procurement) In RSSP (Responsive Self Service Procurement), when we …
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Where are the Request Forms in new RSSP page?Summary: Where are the Request Forms in new RSSP page? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you regardin…
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Requirement is to disable/enable manufacturer field based on requisition categorySummary: Requirement is to disable/enable manufacturer field based on requisition category, But it has been noticed that change in vendor field disables/enables manufact…
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How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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Close incomplete requisitions automaticallySummary: Good morning, We have users leaving half completed requisitions in the cart and would like to have a way to set the system to automatically cancel requisitions …
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Subinventory condition for ReqApproval BPM rulesHi Team, We are trying to use the condition for requisition approval based in Subinventory. ReqLineDimension.destinationSubinventory But it is not considering this rule.…
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Restrict acecss to suppliers in Self-Service ProcurementIs it possible to restrict access to suppliers in self-service Procurement? We currently just use one Business Unit and are looking to roll out Procurement Self-Service … -
Auto-populate the Project context DFF segments at the requisition distribution levelSummary: We are trying to auto-populate the Project context DFF segments at the requisition distribution level automatically using a DFF available for project in the Req…
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how to stop approved requsition from old year (out of budget year) to be processed to POWe have requisitions from 2024. We won't process the PR to PO in the new budget year. Can we use the PO approval cycle to prevent this from happening? Or any suggestions…
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Error after 24D patch Running Transform Data Post UpgradeSummary: We have NOT enabled the Opt-in for the Responsive Self Service Procurement application but when I was trying to check all errored job after 24D patch applied we…
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Error when using Purchase Requisition Cancel REST API Service to cancel requisition line in OICI am getting below error when using Purchase Requisition Cancel REST API Service to cancel 1 requisition line in OIC using Oracle ERP Cloud Adapter Connection. Can someo…
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Import start date and end date from CPA to PO linesSummary: Hello, When creating a CPA, a start date and an end date are required. I want to make those start date and end date appear on PO line. Is there a way to do this…
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Requisition page not loading in its default set, different UI compared to my previous practice.Summary: Practicing using fusion demo; default requisition page setup is not displaying. Have cross checked with user access and roles. Even though it is accessible but …
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requester change order shows approvals needed but auto approvesSummary: When creating a requester change order the view approvals show multiple approvers are needed but auto-approves when submitted any suggestions on why this is hap…
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VBCS Page theme(fonts, colors) should look like Fusion pages(Redwood pages)Summary: Hi everyone, Currently, we are working on enhancing the Requisition Data Entry using a VBCS custom page. We have successfully enabled navigation from the Redwoo…
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How can I create destination type with the name of "Fixed Asset"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to achieve this requirement?Summary: We have one requirement wherein we need to show restricted account segment values on the charge account based on the category provided in the purchase requisiti…
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RSSP Redwood: Appears that only one requisition at a time can be reassignedSummary: Appears that only one requisition at a time can be reassigned, is there any possibility of reassigning multiple requisitions at a time to a different approver. …
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How to remove Purchase requisition PDF from PR approval notificationSummary: How to remove Purchase requisition PDF from PR approval notification Content (please ensure you mask any confidential information): Need to remove Purchase requ…
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Do we need procurement agent assigned to the requester to edit requisition in RSSP ?Summary: Do we need procurement agent assigned to the requester to edit requisition in RSSP ? If yes, do we need to purchase buyer license Requirement: User have access …