Redwood Self Service Procurement
Discussion List
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HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to ItemSummary: HOW TO Default Item Subinventory in Requisition Page based on Item Subinventory Association to Item - customer has business requirement to default the subinvent…Sharne Thysse 48 views 2 comments 0 points Most recent by Venk -CrownCastle Self Service Procurement -
How to hide or disable the “Create Noncatalog Request” form in the new SSP pageSummary: Our business wants to hide or disable the “Create Noncatalog Request” form in the new SSP page. Content (please ensure you mask any confidential information): V…
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Not able to Set Preferences for Purchase Requisition in Redwood.Hi, Not able to access Purchase Requisitions and not able to set preferences in Redwood UI as Deliver to Location LOVs are not being populated where as all of them are e…Saptarshi Kanungo 17 views 3 comments 0 points Most recent by Saptarshi Kanungo Self Service Procurement
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Catalog RSSP only available for internally orderableI have several items configured for both PR and internal requisitions (Transfer Orders). However, within the Self-Service Procurement catalog, some items currently defau… -
Requisition cart not loading post 25D patchPost 25d Patch application, the requisition cart does not load on the redwood UI. Once you create the requisition lines and add it to the cart, during submission the car…
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My Receipts (New)” & “My Requisitions (New)” screens return no dataSummary: My Receipts (New)” & “My Requisitions (New)” screens return no data Requisitions and POs are being created successfully and are visible in old screens. However,…
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RSSP: Updated documentation for deep linksSummary: Hello, We recently went live with RSSP and disabled the Classic UI. I was working on a business feature and am referencing https://docs.oracle.com/en/cloud/saas…
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Cannot find requisition DFF attributes in Account RuleSummary: Hi Oracle Community, I would like to build the Charge Account on a Requisition in RSSP using the Transaction Account Builder. I have enabled a DFF on the Header…
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Unable to modify a Change Order after Supplier Change Request rejectionSummary: When Requisition Requester rejects a Change Order Request initiated by the Supplier, Change Order should no longer be in pending approval status. However, in RS…Mayuri Rewatkar 33 views 7 comments 0 points Most recent by Kishore Nallana-Oracle Self Service Procurement
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Remove Commas from a DFF Number Field in Oracle RedwoodSummary: We have a numeric DFF called Asset ID enabled on Requisition Line. But when the Asset ID crosses 3 digits, we get commas added. Is it possible to display Asset …
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Unable to utilize the feature Display Charge Accounts in the Table View of the Shopping Cart in 25DAs per the 25D version update, we have a feature to display the charge accounts in shopping cart table view. As part of the configuration we have configured the VBS and …Nilesh Deshpande-Oracle 78 views 6 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Enable DFF at Header Level on RSSP page based on Category at Line levelSummary: Hi Oracle Expert, We have a requirement on the 25D - RSSP page where the business wants to enable a DFF (Descriptive Flexfield) value for the preparer when they…Tushar_KPN 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Guided Journey QuestionnaireSummary: Hello, We would like to use Guided Journey to guide users through the procurement process and capture additional information, related to the requisition. For th… -
Restriction on requisitions when no stock is available in the systemHi I want some suggestions regarding, how to restrict the internal requisitions and movement requests when no stock is available in the system. My client wants to have t…Muhammad_Saad 21 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Custom RSSP error messageUser would like to custom the procurement error message: from "Couldn't submit requisition. You must provide a value for the Payment Method attribute." to "Couldn't subm…
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Why does a location that I changed the shipping attribute to Bill Only still appear in my Ship To adSummary: I updated a location from "ship to" site to a "bill to" site (name Admin Office @ 42 Madison), after the change the location still appear in the list of value i…diego m schenquerman 1 view 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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"Error response during RestAction" when clicking on a featured category in RSSP.Summary: I get the following error "Error response during RestAction" when clicking on a featured category in RSSP. What setup could I have missed? Content (please ensur…NM_SCM-Oracle 457 views 11 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement
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system is adding a "," when we enter the category id during the validationSummary: system is adding a "," when we enter the category id during the validation. this is a number that should not have "," Content (please ensure you mask any confid…diego m schenquerman 12 views 1 comment 0 points Most recent by diego m schenquerman Self Service Procurement
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Restrict withdraw and edit for an approved requisitionSummary: Hide Withdraw/Edit button for "Approved" status Requisitions/ Remove Withdraw/Edit privilege for "Approved" status Requisitions. Content (please ensure you mask…
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What is the funtionality to add a ship to location to a bill to locationSummary: I don't find any documentation of why Oracle add a Ship to location field in the Location (Manage Location), when a location is configured A No ship to Location…diego m schenquerman 3 views 0 comments 0 points Started by diego m schenquerman Fusion Applications Administration
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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Unable to Cancel PR - PR Lines are deleted from PO and PO Cancelled / Commitment BudgetWe have PR which we convert into PO and later we delete the line from PO and Cancelled PO and now unable to Cancel purchase order so we can release budget and create new…
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RSSP: Punchout reqs for items with missing UNSPSC code mappings do not give useful error messageSummary: When raising a punchout requisition in Classic Procurement, if there was a missing UNSPSC code to Purchasing Category mapping the line would be added to the req…PaulWard 64 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement