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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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Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"?Summary: Can we utilize "Emergency purchase order request" in PR to skip the step of "Process Requisition"? Content (please ensure you mask any confidential information)… -
(Untitled)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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Notes not available in Responsive Self serviceSummary: Is there a way to enable the ability to add notes to internal requisitions (Transfer orders)? When attempting to add notes to a requisition header or line on in…
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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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Self Service procurement License usageSummary: Self Service Procurement user privileges setup for raising requisitions Content (please ensure you mask any confidential information): We understand that we don…
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Using the split function for PR lines having distribution combinations that do not require budgetaryI have a requisition that using budgetary control function. I know that when I try to process that PR to create a PO, I cannot split the requisition to many lines. But f…
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Why does RSSP and SSP not show the Purchase Order for the Requester until the PO is approved?Summary: We want to utilize RSSP & SSP but users need Purchase Order numbers right away and do not want to have to wait for the PO to be approved before getting the numb…Christopher Maher 88 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Redwood Purchase Agreement pageWe are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any documentation…
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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…
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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 …
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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…
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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 …
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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…
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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…
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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 …
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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…
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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 …
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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…
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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…
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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 …
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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…
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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…
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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…
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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 …
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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…
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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…