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Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Error for a particular Requisition Line not showing up when table view is set for Cart Page.Under the Preferences tab, we have enabled the "Show the table view for the cart" option under Display Settings. In the case of a requisition with multiple lines, when t… -
Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t… -
Do any scheduled processes need to be ran frequently for RSSP?Summary: For RSSP, there are several processes that were ran when implementing. Do any of these jobs need to be ran periodically? I am listing the processes we ran when … -
Disable the Autocreate PO option for some Requisitions when it is associated to a BPASummary: We have a BPA with the "Automatically Generate Order" on. For Requisition greater than 35k we don't want PO to be autogenerated, but we want to have the default… -
How can I configure the transaction account definition to not default any valueSummary: We are implementing SSR and our process is that user need to check manually if an account has fund and then enter the Charge Acccount manually on the Requisitio… -
RSSP - Whether Approved PR will notify Suggested Buyer?Summary: RSSP - Whether Approved PR will notify Suggested Buyer? Content (please ensure you mask any confidential information): Hi Experts, Since 24D, there's the new fe… -
Line1 POR-2010308Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
requisitions to be created automatically upon BPA approvalSummary: Business is expecting requisitions to be created automatically upon BPA approval without requester involvement. Is there any such functionality Content (please … -
PR Approval HistoryI am try to pull PR approval history data from FND_BPM_TASK_B for the purged records. From PR Document History, even the approval history details are purged, we still ab… -
RSSP - When a requisition expires the status under My Requisitions is Pending ApprovalSummary: When a requisition approval task expires, the requisition will be marked as "Rejected". However, in RSSP, the status under "My Requisitions" displays as "Pendin… -
RSSP - duplicating a line then clicking sort causes the requisition line to be shown twice.Summary: When duplicating a line in the cart, then sorting the lines, the duplicated line is shown twice. (Cart in Table view) Highlight a line and click duplicate: Line… -
when will there be more office hoursLooking for recent office hours for self-service procurement and what updates have been completed? What can we expect for roadmap items to be included in 25B and ultimat… -
RSSP - Unexpected Behavior with Duplicate Line ButtonWhile completing UAT testing, one of our business testers noticed something strange. Anytime the duplicate line button is used in RSSP, it moves the duplicate line to th… -
when oracle plan to provide save search feature in RWD my requistion UI?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… -
RSSP - My Requisitions - will there be column headers?Summary: In Classic "Mange Requisitions" there are column headers displayed. In Redwood it appears that are no column headers unless you export the results. Is there a p… -
Net cost for internally orderable itemSummary: When creating requisition for internally orderable item, Oracle RSSP is showing the gross value of the item. Is there any option to use the net item value? Cont… -
How Pcard are setupThere is requirement to setup Pcard. We have enabled that field on requisition page and create corporate card I would like to below point for Pcard is it mandatory to ha… -
"$" showing up as a currency in summary for requisition created in INR "Rs"Summary: Nn creating a Requisition for an Indian Business unit with currency as INR, after adding the line to cart, the currency symbol at the summary level is showing u… -
How to Map PunchOut to Requisition Type at Header Level via cxmlSummary: Is there an option to map our PunchOut via cxml to include the Requisition Type at the Header level as shown below with RSSP? We were originally advised Oracle … -
Amount field value not visible in the table viewSummary: We are unable to see the amount value in the amount field in the table view on the catalog page in RSSP. Content (please ensure you mask any confidential inform… -
Search Contract Purchase Agreement from RSSP Home PageSummary: Is there a way that we can search contract purchase agreement or contract purchase agreement description in RSSP home page Content (please ensure you mask any c… -
Issue with Purchase Agreement Not Appearing in Purchase RequisitionSummary: When attempting to create a Purchase Requisition under the Business Unit "A," the related Purchase Agreement (Agreement-"8") does not appear in the search resul… -
RSSP Validations at the Delivery and Billing Details pageSummary: We are looking to create various validations on the delivery and billing details page when users enter requisitions that require project information but omit it… -
Can you add multiple page level guided journey codes?Summary: Can you add multiple page level guided journey codes on the Cart page for Non-Catalog Request form? According to documentation, you can add multiple codes separ… -
Ability to streamline idea items that are currently "Pending Oracle Review"Summary: There are over 21 + pages of idea items that are "Pending Oracle Review" is there any way export these so a business can weed out ones that are not applicable t… -
How to Deploy RSSP ChangesSummary: Hi Team, I am looking for Document to Deploy/Publish redwood UI changes to the RSSP pages. How can we know more details about Merge Failures. Is there any docum… -
Can we change the color of the font for a validation rule in RSSP?Summary: We have made an error validation rule for a certain field in the delivery and billing details page. Is there a way we can make the font of the error bold and a … -
Requisition Rest API: Add BPA for fixed price service line before PR submissionSummary: Hi All, When we create a requisition from Rest API with line type as 'Fixed Price Services'; the rest doesn't allow to add the BPA for line before submission. T… -
Why do we see two icons for Purchase Requisitions ( New ) in all our instances ?Summary: We see two icons for Purchase Requisitions ( New ) in all our instances including PROD and Non PROD. They are all on 25A now. Content (please ensure you mask an… -
Autosourcing on the CPA is not working on the Nonstandard RequestSummary: Auto sourcing on the CPA is not working on the Nonstandard Request. When I create a "Enter Requisition Line" CPA is autopopulated (agreement field), but when I …