Category 149
Discussion List
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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… -
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… -
Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
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… -
How can requester view the PO PDF documentSummary: Prior to 24D, in RSSP when a requisition was approved and converted to an Order, we were able to click the PO number hyperlink and would be able to view the PO …
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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…Judith COLLONGUES 17 views 5 comments 0 points Most recent by Alex D-Oracle Self Service Procurement
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Should "Notes to Supplier" entered in RSSP appear on the PO?Summary: When creating a requisition via a Smart Form, we have entered a note in the "Note to Supplier" field. This appears on the requisition under "View Line Details".…
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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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…Judith COLLONGUES 13 views 5 comments 0 points Most recent by Judith COLLONGUES Self Service Procurement
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
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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…
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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…Wira Sanjaya 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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…
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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…Kana Kutsukake-Oracle 10 views 0 comments 0 points Started by Kana Kutsukake-Oracle Self Service Procurement -
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…Yeung Shing Keith 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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… -
Unable to Select any location in RSSP preferenceSummary: User is unable to select any location in RSSP preference due to no List of Values showing. This is after the user switch to another Requisitioning BU. The Locat…Catherine Rosales 33 views 7 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
How to Route Negotiation Approval to the Requestor of Purchase RequisitionSummary: How to Route Negotiation Approval to the Requestor of Purchase Requisition Content (please ensure you mask any confidential information): Need to send the Negot…
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RSSP error:View Document History for Transfer Orders giving errors- "Attribute HeaderId is required"Summary: Getting an error "Attribute HeaderId is required" when clicking "Done" on the transfer order screen from the View Document History Transfer Order. Content (plea…
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Favorite Charge Accounts In RSSPSummary: Is there a limit for the number of Favorite Charge Accounts in RSSP? Content (please ensure you mask any confidential information): We have users you have creat…
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Confirm Receipt functionality with mutliple expected delivery datesMy question is related to how the confirm receipt functionality will work with a Po with multiple Po lines and different expected delivery dates on those lines Scenario:…
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Personalization: Expression for "Rejected", "Returned" or "Withdrawn"What kind of expression should I use to make "Cancel Requisition" visible on Manage Requisitions page if the Requisition header status are "Rejected", "Returned", "Withd…Kana Kutsukake-Oracle 43 views 2 comments 0 points Most recent by Kana Kutsukake-Oracle Self Service Procurement
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Should we enable the "ORA_CORS_ORIGINS" profile option in all environments?Summary: Hi Oracle Team, Following this document below, should we enable this Profile Option in all environments. If so, how do I find VBS's root URL for Production? For…
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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…Sadvika Rachakonda 16 views 2 comments 0 points Most recent by Sadvika Rachakonda Self Service Procurement
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Responsive Self Service - Enable update preferences for the Approver with Edit Requisition AccessCan an "Approver with edit requisition access" update the preferences? Currently, an approver is not able to change location (there is no list of values under location).…Kalpana Patel 25 views 4 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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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? I mean make list of values dependent of ano…
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Automatically default the Overriding Approver for a requisition dependant on Category NameSummary: Hello, I would like the Overriding Approver on a requisition to be automatically entered dependant on the Category Name that is chosen when raising a new requis…
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Need the ability to auto populate descriptive flexfields values dynamically in RSSPSummary: Need the ability to auto populate descriptive flexfields values dynamically based on other selections in RSSP Content (please ensure you mask any confidential i…
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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…Abdur Rehman 15 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement