Redwood Self Service Procurement
Discussion List
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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… -
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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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 22 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 467 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 75 views 6 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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In RSSP the requisition status shows Delivered but not BilledSummary: In RSSP requisition: The requisition is received, the status of line changed to received. But even after matching the invoice and payment, the requisition line …Satyanarayan Panda 62 views 5 comments 1 point Most recent by Reika Nishizaka-Oracle Self Service Procurement
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Ability to Restrict Requisitions to a Single SupplierSummary: Is there a configuration option to restrict requisitions to only one supplier per requisition for a specific business unit? Content (please ensure you mask any …
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Is the Requester Preference default the value from Employee RecordSummary: When the requester log in the first time, is the Location should defaulting from the Employee Record? Content (please ensure you mask any confidential informati…diego m schenquerman 1 view 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is it possible to bring supplier and supplier item details automatically on Requisition.Summary: We have a requirement where supplier and supplier item should be defaulted based on Item entered while creating requisition without BPA Please explain how to ac…Abhishek Tiwari-Oracle 17 views 2 comments 0 points Most recent by Abhishek Tiwari-Oracle Self Service Procurement
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Special handling requests details are not reflecting in the receiptsHi Team, We have configured special handling requests , customizing the line and header details. It is working fine and the details are getting populated in the PRs and …Sai Satya Supriya Yalla-Oracle 12 views 1 comment 0 points Most recent by Selva -Oracle Inventory Management
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Trying to enable RSSP Confirm Receipts to Resolve Invoice Holds for Pending ReceiptsI'm trying to enable this to work and I guess I don't understand how it should work or am missing some implied step that nobody bothers to mention because it's obvious t…Damir Antunović 85 views 5 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement -
RSSP new feature Confirm Receipts to Resolve Invoice Holds for Pending Receipts IssueSummary: We are trying to enable this new feature and have a few questions on the process to enable the same. At the Tips and Considerations section point 1 is not clear…
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Req Line DFF - Is VBS change needed to expose Req Line DFFs in RSSP ?Summary: I created a req line DFF and deployed it but cannot see it in Redwood Self Service Procurement. Is VBS needed to expose this? See screenshots. Content (please e…
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For the requisition redwood, it looks like there is no tax classification field to select.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…A Sumalatha-Oracle 4 views 3 comments 0 points Most recent by Harish.Kumar G Self Service Procurement