To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
-
Allow another person to SUBMIT a RequisitionSummary: Is there a way to reassign requisitions that puts edits fully with the new individual and so that the new person can SUBMIT the requisition? Content (please ens… -
Inquiry About Approver Notifications for Edited Requisitions After Buyer ReturnHi, We have a client inquiry regarding a scenario where a requisition, after being approved and placed in the buyer pool (on the process requisition page) for conversion… -
on-catalog item RSSPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Make Attachment Description field required on Non Catalog RequestSummary: is there any way to make the Attachment Description field required on Non Catalog Request? Content (please ensure you mask any confidential information): Versio…
-
Redwood - Non Catalog Request - be able to see Attachment DescriptionSummary: Redwood - Non Catalog Request - be able to see Attachment Description Content (please ensure you mask any confidential information): Version (include the versio…
-
How do we create a mapping set under the Purchasing Subledger Application?Summary: We are trying to create a mapping set under the Purchasing Subledger Application to configure approval rules for requisitions as indicated in the 24C release, b… -
RRSS Visual Builder Business RuleHi Oracle, System Release 24D My customer needs to auto populate a DFF field if the item category name is = Lab Supplies. Currently, I am analyzing VBS business rules: U… -
Approver is receiving 2 email notifications to approve the purchase requisitionApprover is receiving 2 email notifications to approve the purchase requisition
-
RSSP RAAP: Are DFFs enabled for extensibility in RSSP?Summary: We want to default the Inspection Level DFF on the smart form based on the item category. Is it possible to do it in Visual Builder Studio? Content (please ensu…
-
Custom Account generator to be used in Standard Requisition ImportSummary: We need the steps on how to use our Custom built account generator workflow for populating distribution charge account and other accounts while importing standa…
-
Is there a possibility that changes made in the past will be reset after 25ASummary: Content (please ensure you mask any confidential information): Before 24D, I changed unnecessary fields on the Home page and Delivery and Billing Details page t…
-
Personalization in Corporate Card Purchase Requisition Page - Defaulting Purchase Type Field (DFF)Hi Everyone, I have a requirement related to the personalization in corporate card purchase requisition page, and I was hoping to get some insights. Scenario: When a use…
-
Ability to view DFFs if we move the location of them on the requisitionWe currently have a set of questions that we ask using the DFF fields at the header level of a requisition. When we make the transition over to RSSP we are planning to m…
-
Account Combination Errors in RSSPSummary: In Classic Requisitioning, we used cross-validation rules for charge account validation. It seems that the validation in RSSP is based on account combinations, …
-
Attachments Category LOV - Change default value - Redwood RSSPSummary: How to change the default value of the “Category” LOV in Attachments to “To Buyer” instead of “Internal to Requisition” ? Apparently, for the actual PR page bef…
-
In RSSP unable to change a requisition in Pending Approval Supplier Site: EDI Purch to Manual PurchSummary: In RSSP our buyer team is unable to change a requisition in Pending Approval from Supplier Site: EDI Purch to Manual Purch or vice versa through the bell icon a…
-
RSSP Buyer Approval error for requisitions using the search bar instead of Enter Requisition LineIn RSSP When a user is entering a requisition that requires buyer approval they should use the enter requisition line feature. In the past if a requisitioner used the se…
-
Changing field name in Self Service Procurement.Summary: We are changing the name of the Deliver to Location field in Preferences within Self Service Procurement. We are going to change the name to Expense department …
-
RSSP Set Guided Journey Task Codes in Business RuleSummary: What is the correct way to enter a value and multiple values in array [ ] fields in the business rules? Content (please ensure you mask any confidential informa… -
In RSSP can you define a "creation date" when you search using "Creation Date"In the Classic application you could search by defining date parameters such as after "22/01/2025" or created on a specific date. In the RSSP I cannot see an option to s…
-
How to prohibit requisition header lines in RSSP getting copied to requisition lineSummary: Currently RSSP has all the Header notes copied to all the lines. Is there a way to prohibit the copy of notes from header to line. Content (please ensure you ma…
-
my PR is already approved long back, but i received PR approval notification now in oracle ebs r12.Hi All, my PR is already approved long back, but i received PR approval notification in workflow list now in oracle ebs r12.
-
How to insert an Charge Account segment as a condition in ReqApproval?Hi, I need to replace an condition in the rule of BPM Worklist with the new condition that aims at the charge account segment . I attach the screenshot of the rule to re… -
How does the BU default for a requisition preparer ?What configurations are required for changing the default BU of a requisitioner in "Edit requisition preferences" of oracle cloud procurement. Currently, there is no sec…
-
Can not see Line number in RSSPSummary: Can not see line number in RSSP Content (please ensure you mask any confidential information): We can not see Line Number PR in RSSP. It makes communication dif… -
Internal Material Transfer - between companiesHello, We need your kind support for an urgent case related to the following scenario : Transfer of material from a source org in company X to an expense location in com… -
Restrict deliver to location in delivery and billing details section in RSSP and default itSummary: We want to restrict the deliver to location to a selected few list of values instead of all the values and default the deliver to location to a single value, DF…
-
Is there a way to save a search in the RSSP application?In the classic application we had the ability to save a search. This was helpful as it allowed quick recollection of requisitions "Pending Approval" entered by one User …
-
RSSP: error while updating charge accountSummary: Using RSSP we are seeing error while selecting charge accounts intermittently. Same combination works fine in classic SSP Content (please ensure you mask any co…
-
Oracle Healthcare MarketplaceHi all, Our client is a Private University in Spain which university hospitals around the country. They are interested in finding out more about Oracle Healthcare Market…