How-To
Discussion List
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how to restrict access to data to a user on cost center?Summary: HI , We would to restrict access to requisition and procurement data on specific users based on apartment cost center / inventory organization It is possible to…Michela A. Morgillo 101 views 3 comments 0 points Most recent by James McBride Self Service Procurement -
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…Michela A. Morgillo 51 views 10 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Role in order to receive expected shipments in supply chain executionHi everyone, I need to Receive expected shipments from an order, The problem is i cannot see any order, i created some of them but many of the users cannot see them in S… -
Impact of End-Dating Categories Updated to "Do Not Use" (DNU) for specific categories.Issue: The business user updated certain existing categories to "Do Not Use" (DNU), but these categories are still appearing when creating Purchase Requisitions (PRs). T…
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Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionSummary Requester to view default buyer assigned as per buyer assignment rule before submitting requisitionContent We have buyer assignment rules setup. We have a requir…Krina Desai 82 views 10 comments 2 points Most recent by Silvia Yamamoto-Oracle Self Service Procurement
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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…Karlay Tan-Oracle 284 views 2 comments 1 point Most recent by Karlay Tan-Oracle Self Service Procurement -
Role/privilege to receive on behalf of othersHello, current scenario: the requester is creating the PR and he is only able to receive the POs generated based on his name as a requester. Desired Scenario: all the re…Victor Chrabieh 25 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
Derive Req Line DFF value from Req Header DFF valueSummary: How can I default a Req Header DFF value to the PO req Line DFF value Content (please ensure you mask any confidential information): Need solution Version (incl…
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How to display the description of DFF Value selected similar to Item Description displayed for ItemSummary: We have a Global DFF "Project Task" (Attribute 8) at Requisition line level which is a table-based value set. After selecting the value, we are not able to see …Govind Kumar Reddy S 18 views 3 comments 0 points Most recent by Govind Kumar Reddy S Self Service Procurement -
How to default the attachment category as "To_Internal"Summary: Business requirement is , in purchase requisition header level attachment category need to be as "TO INTERNAL" which need to be default. Content (please ensure …
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Change the colour scheme/branding of the Redwood Next Generation Supplier PortalSummary: Is it possible or is there a guide to change the colour scheme of the Redwood Next Generation Supplier Portal. We know that it is possible to change the logo, a…Oliver Raymond_95 41 views 2 comments 2 points Most recent by Michelle Ward-Oracle Supplier Management -
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…Shannon Gruber 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…Meghana 359 views 8 comments 4 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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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…Diego Schenquermam 12 views 4 comments 0 points Most recent by Diego Schenquermam Self Service Procurement
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Purchase requisition process: Is there a way to auto populate a DFF field based on a category name??Hi Oracle, Regarding purchase requisition process: Is there a way to auto populate a DFF field based on a category name? If so, Do I need to use Redwood Requisition Self… -
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…
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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…Diego Schenquermam 2 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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How call a REST service at scheduled time from VB studio pageSummary: Hi Team, We have requirement to call API at certain frequency and check the details from Oracle VB studio custom page. Any suggestions will be helpfull. Content…
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SLA rule for destination type = Work OrderSummary: Want to create an account rule for Destination Type = Work Order. Used the condition "Destination Type Code"(PO,S,S) = WORK ORDER in the rule but is not working…
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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 …
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Fail when trying to update ProductCategory with draftPurchaseOrders REST APISummary: Hi I am trying to updade the ProductCategory using the draftPurchaseOrder rest API. However, I am getting an error :… -
Redwood-Requisition Preference - Be able to hide "Contract number" and "Funding Source" fieldsSummary: Is there any way to hide "Contract number" and "Funding Source" fields from the Redwood Requisition Preference? Content (please ensure you mask any confidential…Diego Schenquermam 22 views 3 comments 0 points Most recent by Maithily Kohale-Oracle Self Service Procurement
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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…arin innovation 22 views 1 comment 0 points Most recent by Karlay Tan-Oracle Self Service Procurement
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The Deliver-to Location isn't valid in PR and POSummary: Hi We have 1 BU as the requisitioning BU and procurement BU. We have set the location like this: For 1 location, is related to 1 inventory organization and we h…
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How to remove Purchase Requisitions work area from home pageSummary: How to remove Purchase Requisitions work area from home page? Content (please ensure you mask any confidential information): Assigning employee role provides th…Srinivas Reddy 34 views 3 comments 0 points Most recent by Pablo Schenquerman Self Service Procurement -
How to rename deliver to location field name in RSSP Requisition PreferencesSummary: Does anyone know if its possible to rename the Deliver to Location in Requisition Preference area? Please provide instructions on how to make this change if its…
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Requisition View PDF not showing the custom templateHi, We received an email from Oracle stating that action is required for customers using a custom template for the "View Requisition PDF". Since we are currently using a…Abdur Rehman 655 views 7 comments 1 point Most recent by Alex Tuteur-Oracle Self Service Procurement -
Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?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…