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
-
Cancel/ Change PO as Procurement Requester in RSSPSummary: In SSP classic UI if we remove the following privileges in Advanced Procurement Requester role: Change PO as Procurement Requester Cancel PO as Procurement Requ… -
Is there a possibility to achieve 5-6 Stage for approval in FSM?Requirement: Is there a possibility to achieve 5-6 Stage for approval in FSM? Please refer below information for better understanding and share your inputs. ====== The f… -
Project PR budget check results detailsHi, When we check the budget of the PR which is related to a project, it'll check the budget of this project. When the requisition didn't pass the funds check, we can se…
-
Can we set PR line> 'Edit' logic the same as PR hearder?Hi, If we click 'Edit' in pending approval PR header, it'll be withdrawn automatically and we can revise the PR information directly. If we click 'Edit' in PR line of pe…
-
Q&A responses for Jan 6 2025 - Redwood Self Service Procurement Procurement Customer Connect EventHi Customers & Partners, thank you for attending the Product Update: 25A New Features in Redwood Self Service Procurement CCC Event on Jan 6, 2025. We were not able to g… -
RSSP How to display Supplier Configuration ID in Delivery and Billing Details tax informationI want to display Supplier Configuration ID in the TAX column of Delivery and Billing Details. We link tax information from the punchout supplier to the supplier configu…
-
Can we bypass funds check for requisitions, eventhough Budgetary control is enabled ?Summary: When Our requisitioners create a requisition, budget date in the requisition is autopopulated with sysdate. After our internal process, it takes close to 2 mont…
-
Update Punchout Requisition Line Category After Requisition Is Integrated Back To OracleSummary: Is It Possible To Update Punchout Requisition Line Category After Requisition Is Integrated Back To Oracle? We are trying to update the purchasing category on a…
-
RSSP - Is there a way to change the dimension of the smart form boxes?Is there a way to change the dimensions of the boxes that are displayed for smart forms in RSSP?
-
RSSP - Hiding some of the drop down options in the Attachments section of a noncatalog requisition?Is there a way to make some of the options in the Attachments drop down list not visible?
-
loading RSSP page when clicking on edit with VBS is not loadingSummary: loading RSSP page when clicking on edit with VBS is not loading https://docs.oracle.com/en/cloud/paas/visual-builder/visualbuilder-extending-adminmode/work-page…
-
PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
-
How to add tooltip for a field in the pageWe need to add a tooltip/hint for a checkbox in the page, Please provide any reference doc or notes or steps to fulfill this. Thanks
-
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…
-
Enter Requisition Line screen has subinventory field but no value defaults in or availableSummary: Redwood Responsive Self Service Procurement: When raising a requisition as a user with the 'Advanced Procurement Requester' role, Sub Inventory is available but…
-
How to show a warning message under a condition of total amount on RSSP using VB Studio?In the SSP page, we show a warning message using Page Composer when the total amount gets over a certain amount (RequisitionAmount.inputValue >= 50000000). It seems "Gui… -
Segment invalid in RedwoodHi We are testing the redwood functionality, and we found out that in some of environment user experiencing the issue: "segment is invalid" when entering requisition cha…
-
How to set "Source type code" as a condition for RSSP personalizations using VB StudioIn the original SSP page, we've been setting a condition to show "Note to Receiver" field when the "Source type code" equals "External" . However, the same condition doe…
-
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…
-
Show requisition line DFF based on purchasing categorySummary: We define a requisition line DFF. We would like to show this DFF only for certain purchasing categories. Content (please ensure you mask any confidential inform…
-
Looking for Ability to route Requisition Approvals based on Destination Inventory OrganizationSummary: I have a client which purchases ALL of the inventory for multiple inventory organizations with the same account string. I need to be able to route the approvals… -
Workflow: Date Condition RoutingSummary: Hi experts, I want to create rules with Date conditions. Example: If the requisition was submitted in the month of January, route to approver A. If the month is…
-
Export to Excel of My Requisitions Search Results Responsive Self ServiceSummary: I saw that it's possible to import the search results but I dont have this option, in the documentation the steps to enable are the following, but I dont need t…
-
How to set up a rule on the BPM with requisition distribution null?Summary: Hi, I want set up the rule on the BPM , task ReqApproval, with the condition on the requisition distribution: project number is null. how can i solve it? Thanks…
-
Unable to Save Requisition Line after hiding Amount fieldSummary: Initially in Requisition Create Page, When I select Line Type as Fixed Price Services/Credit, Amount field was mandatory in Pricing Section. Now I wanted to hid…
-
Purchase requisitions flexfields list of values vs Purchase ordersSummary: Hi, Please, can someone confirm there is not equivalent in purchase requisitions to what we have in purchase orders? https://docs.oracle.com/en/cloud/saas/procu…
-
Overriding approver Responsive Self Service not workingSummary: I create the rule overriding approval to replace the existing approval if the overriding approval is not empty. The issue is that the approval is not replace, t…
-
The requisition was rejected due to funds reservation failuresHi, We are facing issue the requisition is getting rejected after all the approvers approve the requisition. Please assist why it is getting rejected? even after it is b… -
24D Add Category Name as a field in Delivery and Billing Details PageSummary: This post is a follow on from the below link, which has an accepted answer. I was not sure if I posted there that I would receive a response, hence the new post…
-
Can we hide Enter Requisition Line or Create Non Catalog Request on RSSP pageSummary: Can we hide Enter Requisition Line or Create Non Catalog Request on RSSP page Content (please ensure you mask any confidential information): We have multiple BU…