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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Changes to negotiated box in VB not showing up in Production after deploymentSummary: I have changed the Negotiated box to be visible and have changed the value to true. When I publish this change it shows the negotiated box checked in the lower … -
RSSP Requisition errors in 25ASummary: The 25A Oracle release was implemented in our test regions this week, and we've encountered several issues with requisitions. Specifically: The deliver-to locat… -
How to bulk update existing deliver to location on user preferences on purchare requisition pageSummary: Currently in our system the deliver to location field is not updated correctly as per requestor location. We need to correct 2000 such records in bulk. We are c…
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Requisition PDF Report With Data Model, does not reflect new fieldsSummary: I tried to add (Created date) to data model , save sample data, export the xml data , add it to new customized RTF but it does not reflect at all. Content (plea…
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Unable to create Inventory Destination type requisition line for an inventory itemSummary: I have set preference as Inventory and tried to add an expense item to the cart. application is not allowing to add. Error: LineNumber 1: The destination type i…
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Not able to see tax classification in submitted requisition linesSummary: When I go into an existing requisition, select the More Actions on a line and select the View Line Details option, I get a fly out page, but the tax classificat…
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Can default the source organization for internal requisition based on item available quantityHi All, Can we default the source organization while creating internal requisition transfer based on item available quantity. Following is the scenario we have below org…
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Where exactly we can find the field "ConcatLeafName" ?Summary: We ran the SCM-Helper tool in our instance, and the report output indicates that a specific field has been personalized. However, we are unable to locate this f… -
data model for contract preview reportSummary: 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 enable the functionality of approval chain for local catalogs.When local / static catalogues are created in Fusion, currently there is no approval chain in place. Business wants to enable the functionality so that there is a checke…
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Responsive SSP pages not showing details of PO created against the requisitionSummary: 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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Smart Form: Category Name is required (POR-2010313)Summary: Smart Form: Category Name is required (POR-2010313) Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on…
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Default project task number for project requisitionSummary: We would like to default the project task to 10 Capital Cost every time we enter the project number in requisition. Content (please ensure you mask any confiden…
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Requisition PDF Report With Data Model,Custom translation file does not workSummary: 1-We want to customize the layout for the new (Requistion PDF report with data model) 2-After create a new template with locale (English) Language 3-We extract …
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Responsive Self Service Procurement from 25ASummary: As per Oracle Note, SSP will be retired from Release 25A and RSSP will need to be used. Does this imply that Organizations will need to move away from SSP when …
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Budget Override functionality should be enabled for specific RequisitionsSummary: Budget Override functionality should be enabled for specific cases only. Not all requisitions should be routed to the override functionality. It should allow to…
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Unable to add "Search Oracle Healthcare Marketplace for Items" privilege to RoleI am trying to add the privilege "Search Oracle Healthcare Marketplace for Items" to a custom Procurement Requester role in order to enable the 24D feature "Procure Item…
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RSSP: Estimated Tax still appearing as £0.00, with multiple line requisition with tax codes attachedSummary: Redwood Responsive Self Service Procurement: In the Cart screen Estimated Tax appearing as £0.00, with multiple line requisition with tax classification codes a…
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Is there a way to review users' usage of self service procurement?Summary: Is there a report which we can run to review when users last used their access to self service procurement, in order to manage which users require access? Conte… -
Redwood - Be able to have the "More Information" open by default in the CART pageSummary: Redwood - is there any way to be able to have the More Information open by default in the CART page Content (please ensure you mask any confidential information…
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RSSP Missing Attachments Section on Approved RequisitionSummary: We don't see the attachment section to access the attached file on an approved Requisition. We have the option to view the attachments on an approved requisitio…
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Supplier on Purchasing hold available for RequisitioningSummary: Supplier Site on Purchasing hold still available in LOV while creating Requisition. Content (please ensure you mask any confidential information): In the scenar…
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Error in SSP related to charge accountSummary: While creating a Purchase requisition, I am continuously getting error messages related to the charge account. Content (please ensure you mask any confidential …
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Validate DFF field on particular Smart FormsSummary: We are trying to show custom a message only in Single Source/Sole Source Request Smart Form. We tried adding the validation, but no inline message is visible. P…
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Requisition number did not follow the document numbering set upSummary: Hi Team, While creating a requisition, we observed that one PR was created with the requisition number as "Temp." However, all subsequent PRs followed the seque…
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TEST ask a questionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
can you add custom validation on accounts field of billing page ?Summary: We wanted to add a validation on the red wood SSP page to utilize an value set for Account field to trigger an validation as this field is not showing as editab…
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Supplier Site hold still coming up during requisition creationSummary: Purchasing Supplier Site which is on Hold still comes up in during requisition creation (using smart forms) Content (please ensure you mask any confidential inf… -
How can we restrict purchase category based on employee's department?Hi, We want to restrict to select purchase category based on employee's department in PR, how can we set security for purchase category? e.g. Technical department reques…
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Redwood - Be able to view all the Distribution accounts in one screen in the Cart PageSummary: Redwood, to avoid clicking line by line the Delivery icon, we want to be able to see all the account in one Page. Version 25A Users need to review the accounts …