Redwood Self Service Procurement
Discussion List
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Internal Requisitioning in Stocking UOM instead of Primary UOMSummary: Business has setup all their items in primary UOM as EA(Each) in their item master and there is no dual UOM setup for items. Now when they are raising an Intern… -
either the purchase order doesn't exist, or permission is required to view itSummary: when a procurement requester clicks on the PO hyperlink from the Purchase Requisition. It gives an error "either the purchase order doesn't exist, or permission…Anu_Gopinath10 21 views 1 comment 0 points Most recent by Saravanan Veeraragavan Self Service Procurement
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RSSP agreements disappeared from search resultsSummary: We are testing RSSP on our test environment and to setup the search we ran the following process to perform the initial ingest for catalogs, as described in the… -
I wanted custom field in my receipt page redwood page using visual builder studioSummary: I wanted custom field in receipt page redwood page using visual builder studio. I wanted to add the field after "Note to receiver" in my receipt page. Thanks,
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Redwood Unable to Generate PR PDFHello, We are unable to generate PR pdf when from SSP redwood application. Below is the error. { "title" : "Bad Request", "status" : "400", "o:errorDetails" : [ { "title…Ajay Sudhir Parab 21 views 3 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Need to configure bank account in supplier registration in visual builderSummary: We want to hide couple of fields in Bank accounts tab with register supplier page and remove the business classification page completely Content (please ensure …
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How to add text box in the new Redwood My Receipt pageSummary: Hello Everyone, The client has requested to add sentence beside in the Attachment section on the New Receipt page. I have reviewed the available configuration o…
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Unable to Format Warning Message for Configure Validation in PR Redwood PageSummary: The client requested to format (e.g., change style or font) the warning message that appears from the Configure Validation rule in Oracle Visual Builder Studio …Mohammad Hussein 21 views 2 comments 0 points Most recent by Mohammad Hussein Self Service Procurement
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Is there a way to block canceling via requisition when it already has a purchase order?Summary: The current setup is when the Purchase Order is newly created, it can be changed via Requisition and will create a change order. Is there a method or control th… -
'Favorites and Recent Items' missing from the RSSP UI, is there a way to enable?In the Classic UI, we have access to the 'Favorites and Recent Items' menu in the Global Header: However, once we go into the new Redwood RSSP module, the Favorites and …Francisco Carrillo-Robles 193 views 9 comments 3 points Most recent by Francisco Carrillo-Robles Self Service Procurement
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Is there a way to clear prior used filters from elastic search in RSSP?Summary: When I navigate to the Orders to Receive page in RSSP Self-Service Receiving there are still filters remaining from prior searches. Is there a way to clear all …
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What is a Supply Request in Self-Service ProcurementSummary: What is a Supply Request in Self-Service Procurement I see this information in the Supply Chain Materials Management documentation. We tried to implement the in…diego m schenquerman 2 views 0 comments 0 points Started by diego m schenquerman Supply Chain Orchestration
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How to setup Requisition approval based on the sum of all line amounts by SupplierSummary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition. Example: Requisition 123. Line 1: Supplier Oracle, L…diego m schenquerman 11 views 3 comments 0 points Most recent by Alex Tuteur-Oracle Self Service Procurement
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Error Code POR-2011193Summary: I received an error code while trying to submit a punchout order. What error is this? Content (please ensure you mask any confidential information): Version (in…Jose Martinez 67 121 views 7 comments 0 points Most recent by Stacey Bailie Self Service Procurement
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segment value security for self service receiving in ERP Oracle Cloudsegment value security is enabled, and user does not have the particular cost center access but still able to perform self service receiving for purchase order for which…
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Ability to auto approve requisition after certain hoursWe have enabled requisition approval process. There's a requirement to auto approve certain requisitions if the approver didn't approve it within 48 hours. In BPM notifi…
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Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
RSSP - Requester Initiated Change Order not showing approval hierarchyWe have noticed in RSSP that where a requester has initiated a change to an order, there is no way to see the approval hierarchy from the requesters point of view. We ca… -
Unable to view items in Requisition Line in RSSPSummary: We have cleared cache, tried on different browsers and also ran the ingest processes referring the doc https://docs.oracle.com/en/cloud/saas/procurement/24d/oap…