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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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Oracle Fusion Cloud Procurement and SCM 25A Known Issues Firefox or Chrome link doesnt workSummary: FYI I have a ticket out still tbd why none of us can access the links to look at the known issues. I've seen a post that those trying to open for HCM isnt worki… -
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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View PO Approvers from RSSP requisition Document History - RedwoodSummary: I have a requisition approved. The requisition has a PO that is Pending Approval. From SSP I can view PO approvers on Document History but on RSSP not. SSP ————… -
How to hide Funding Source and Contract number in Redwood SSP DistributionSummary: We are patch 25A and I am configuring Redwood Self Service Procurement. We have requirement to hide Contract number and Funding source in billing and distributi…
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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… -
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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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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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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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… -
RSSP: Line notes to buyer/supplier overwritten by header notesSummary: when creating a requisition in RSSP, if you add a Note to Buyer or Note to Supplier when you’re completing the smart form, those notes are added to the lines. T…
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Suggested Buyer field not available for Catalog Requisitions in RSSPSummary: Suggested Buyer field not available for Catalog Requisitions in RSSP - it is impacting touchless buying Content (please ensure you mask any confidential informa…
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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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In RSSP Is there a possibility to view all the details in single line(Dff, tax fields , Charge a/c).Summary: In RSSP Is there a possibility to view all the details of a requisition in a single line (DFF details, Tax fields, Charge A/c, Project details etc..). Content (…
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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 …
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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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Ability to split amount based on percentage during requisition importSummary: Need an ability to split amount based on percentage during requisition import Content (please ensure you mask any confidential information): Feeder system wants…
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Simulate approval rule using Transaction ConsoleSummary: Can I simulate the Requisition Approval Rule using the Transaction Console? The Test Rule button is not active even if the setup of the Privilege and the profil…
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Issue with Approver Edit Feature Post-25A ReleaseHello, We’ve encountered an issue with the approver edit feature. Since the 25A release, our approvers have been unable to edit requisitions in their role as approvers—t…
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What can be used as Buyer Company identification: Company Name and Company IDSummary: We are trying to use "Oracle Business network" Source for Amazon Punchout Catalog. We have an OBN account created. We also have the Punchout url, username and p…
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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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need an option to return the Specific PR's to rerun automatically after approvalSummary: HI, We have a requirement to have internal approvals for an item/service when requested, but we dont want to proceed with the PO or any other document. thinking… -
How to change color for different approval status in RSSP page.Summary: Trying to change the different color for different status at My Requisition page of RSSP. All approved, Ordered, Delivered status have the same color. Content (…
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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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RSSP - Source Application information to be available in subject area?Summary: RSSP - Source Application information to be available in subject area? Content (please ensure you mask any confidential information): Hi Experts, I got it from …
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Possibility of disabling the Charge to Account Number field in the RequisitionIs it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Lin…
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Redwood - Unable to see shopping list detail in table layoutSummary: We just applied the 25 A patch. We want to know if we can see the Shopping cart and/or shopping cart Details in Table Layout mode? I don't see any information i…
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Redwood SSP: Difference between attachment categoriesSummary: When creating a requisition, we have the ability to select attachment categories. Looking to understand the difference between how the different attachment cate…
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What does PO Line Attribute 2 refer to?Summary: Hi Oracle Community, I am trying to understand this Mapping Set that has been historically set up to be used in the TAB for populating requisition charge accoun…
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Can a Requisition preparer edit the description of the Purchase Order via a change order (RSSP)Summary: A user has created a requisition which has been approved and a purchase order was created. This has then been part receipted/paid. The preparer is now submittin…