Redwood Self Service Procurement
Discussion List
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How to add DFF on RSSP Supplier page using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas… -
How to add DFF on Procurement Redwood/RSSP pages using VBS?Summary: What are the changes to the ways that DFFs are created & deployed on Redwood/RSSP Pages (like Supplier Registration) using Visual Builder Studio? Content (pleas…
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Why is Negotiated checkbox is not defaulting in replenishment requisition in RSSP after using VBCSSummary: In Replenishment Requisition's, Item line details I can't default the negotiated checkbox to True using VBCS. I can make the negotiated checkbox read-only and v…Deepika Kanchanam-Oracle 44 views 9 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Charge Account IssueSummary: There are two users A and B Category Name - Direct Costs-Other When user A is creating requisition with Direct cost - others charge account is getting defaulted…Mohan Venkatesan 11 views 1 comment 0 points Most recent by Mohan Venkatesan Self Service Procurement
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SAAS REDWOOD CUSTOMIZATIONWe are using Oracle Fusion Cloud Applications 25B (11.13.25.04.0).[Text Wrapping Break]In the classic ADF-based UI, we had customized the Purchase Requisition page in th…Shagulhameed 61 views 3 comments 0 points Most recent by Martina Di Battista Self Service Procurement
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In Self Service Receiving, using "My Receipts (New)", who is able to create a return?Hi, In Oracle Fusion Cloud Self Service Receiving, using "My Receipts (New)", who is able to create a return? From what I understand, only the user who received the item…
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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… -
Unable to override the charge account that was auto-populated from the requisitionSummary: Is this standard functionality? Will the system allow overriding the charge account that was auto-populated from the requisition? Content (please ensure you mas… -
Attribute PreparerId is requiredSummary: Navigation to Purchase Requisitions (New) UI throws error Content (please ensure you mask any confidential information): Hello Experts, I am getting this error …
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How to resolve error "A supplier is required for the supplier site or the supplier site is invalid.Summary: New supplier site was created and tag as Ordering and Remit, Purchasing and Pay as site purpose. The supplier and site is in active status. Existing purchase ag… -
Requisition Status is not updating properlySummary: When we are searching the Requisition from My Requisitions (RSSP) UI, the header status is showing incorrect. But when we click on Requisition number then the a…Himanshu_Sharma_BSL 26 views 5 comments 0 points Most recent by Himanshu_Sharma_BSL Self Service Procurement -
How to hide cancel requisition option in RSSPSummary: Content (please ensure you mask any confidential information): Hi, To prevent accidental manipulation, cancel requisition option was hidden in classic UI. I wou…Karin Hori-Oracle 81 views 15 comments 0 points Most recent by Alexander Joseph Self Service Procurement
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Unable to Receive Inventory Destination Type Purchase Order and Transfer Order using 'My Receipts'I am trying to Receive Purchase Order and Transfer Order with destination type as 'Inventory' using 'My Receipts(new)' in RSSP, but I am unable to view these Orders in t…
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New Supplier Request from RSSP page - Required FieldSummary: Hi, Is it possible to make this field required on New Supplier Request from RSSP page? I do not see option to edit this page in Oracle Visual Builder. Content (…
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Requisition created automatically are not visible on redwood page and on Process Requisition pageSummary: Requisition created automatically as part of B2B process are not visible on redwood page and on Process Requisition page. We have recently moved to RSSP pages a…
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Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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unable to enter supplier details for catalog requisition in RSSPSummary: We don't see the option to select or enter supplier details for catalog requisition in RSSP Content (please ensure you mask any confidential information): Versi…Rama Devi Kasula-Oracle 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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Destination type field from requisition delivery and billing page is not supported in VBSOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascension Health Inc Description (Req…
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Buyer Intervention for Emergency RequisitionsSummary: We have emergency purchase requisitions created through a smart form without any backing agreement. Once the requisition is approved, the purchase order is auto…SukumarKondaveti 14 views 2 comments 0 points Most recent by SukumarKondaveti Self Service Procurement
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Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way MatchSummary: Expense Items from Punchout Site coming as 3 Way Match on PO Lines while expectation is 2 Way Match. This is forcing Receipt for Expense Items. Content (please …Shashank M 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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RSSP - change order details not visible when CO pending for approvalSummary: RSSP - change order details not visible when CO pending for approval I.e after creating a change order via RSSP, it just show Pending Change order approval but …
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
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Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsSummary: Get the Best-Fit Purchasing Category Recommendation for a Noncatalog Request suggestionsThis feature i have enabled but it is suggesting different category. For…Roshmi C 22 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement
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IDR Procurement ContractSummary: Do we have an IDR for Procurement contracts in latest release? If so please share a document Content (please ensure you mask any confidential information): Vers…Kavitha G 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement