To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Self Service Procurement
Self Service Procurement
Discussion List
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Redwood Self Service Procurement Timeline UpdateCustomers and Partners, As Fusion Self-Service Procurement and Fusion Human Capital Management customers start to transition to the Oracle Redwood applications, we want … -
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Please use this post to access the numerous Customer Connect Events we had held on the Redwood Self Service Procurement, where you can catch the repl…
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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Jun 27, 2025 Hi Customer Connect community! With the announcement on the retirement of the (Classic) Self Service Procurement Purchase Requisitions UI prio…
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Supported Features and Roadmap for the Redwood Self Service Procurement ApplicationEdit - Mar 19, 2024. The 25B What's New documentation is now available on our Cloud Readiness website. The supported features spreadsheet and roadmap pdf have been updat…
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Requisition preferences aren't transferring to requisitionSummary: We have a user who has submitted multiple requisitions using the same PPM information. She has it saved in her preferences, however just recently the Expenditur… -
AI Agent to bypass L1 approval and progress to L2/Header stage approval in Purchase RequisitionsSummary: We are looking for REST API's to bypass the L1 approvals and skip to L2 based on the historical PR details. Below is the requirement. AI Agent to bypass L1 appr…
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Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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How can I customize the purchase requisition page in 26B (Redwood)Summary: I need to default the value in a descriptive flexfield field that represent the Department of the requester. I want to be automatically default the department b…
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Amazon Punchout ERROR-400 BAD REQUESTThis is happening to only 1 user so far. She goes into Oracle > Procurement > Amazon > Error. She was able to access Amazon a month ago. We have cleared cache, tried inc…
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Expose Item Number on Redwood Requisition LinesSummary: Seeking a supported method (via VBS or Business Rules) to expose the Item Number column on the Redwood Self-Service Procurement Requisition Lines table, prevent…
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Additional columns in SSP and RSSPHello, How to add 3 additional columns not DFF in SSP page similar to Note to Suppliers or Note to Buyers. Appreciate any kind of help.
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Requisitions created using the ADFDISummary: Requisitions created using the ADFDI Import template fail to populate header-level (Justification) and line-level Note fields in 26B. However, able to create th…
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How to Retrieve Requester Department from HCM and Populate PO DFF Using VBS?Hello Oracle Community, I have a DFF field under Additional Order Details on the Purchase Order page. Summary: My requirement is to automatically populate this field wit…
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CPA LOV not showing up in Agreement LOV for requisitionSummary: CPA is not populating in LOV when trying to create a requisition/PO. Other CPAs seem to be working fine, just this one is having problems. Was wondering if anyo…
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Misleading Requisition Statuses after any activity post BillingSummary: Requisition Status remains Billed, even when invoice is cancelled. It also does not change when the PO/PO lines is also cancelled. The new statuses introduced w…
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Is it mandatory to run the Redwood Related ingest Jobs after the Recently planned Monthly PatchesSummary: I believe it is only mandatory after each quarterly upgrade and P2T. But the client has recently had an issue in syncing the data into redwood screen after mont…
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Should the Approval rules applies when requisition approval is reassign to another user?Summary: Requisition was re-assign and approved by a user that should not have been able to approved it at the first place because its job level was lower than the minim…
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Error when approving a PR via emailHello Team, A user faced an issue when approving a PR through email and the error is 'Your response to this notification was not processed. exception.code:31009 exceptio…
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Return to Supplier Allows Debit Memo Selection Despite No Invoice ExistingSummary: Hi Community, We encountered a scenario in Oracle Fusion Receiving and would like to understand whether this is expected system behavior. Scenario: PO created a… -
Long Desc not updated in RSSPWe have updated the "Long description" field in Manage items UI and the same is sync for few catalog item and not for other items. How to correct the items which are not…
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Standard Report for Return to Supplier TransactionSummary: Hi Community, I would like to ask if there is a standard report available in Oracle Fusion Cloud Procurement/Receiving that can provide details of Return to Sup…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Requested Delivery Date in the past on Self-Service Requisitions when based on a BPASummary: When end users create the requistions, using the Purchasing Requisitions (new) application, they can't populate the Requested Delivery Date in the past. These t… -
Can the item DFF's data be visible while creating a Purchase Requisition for that item?Summary: Item setup has data entered at the DFF level, which needs to be used to refer while creating Purchase Requisitions. Currently, all these data are sent to anothe…
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
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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… -
Source Organization defaulting same as Destination OrganizationContent Hi Team, I am using the new feature as per below Note - Fulfill Expense Requisitions for Agreement Based Catalog Items From Internal Sources Feature Functionalit… -
How to Receive Receipt Notifications Through In-App NotificationsWe have enabled receipt notifications in Oracle Fusion and users are successfully receiving the notifications through email. However, the same notifications are not appe…
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27A Redwood update1. after the 27A update will Oracle still support SSP Classic related SRs? 2. since 27A automatically enables AI UI, clients who are still on SSP classic and did not get…
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The hyperlink should be displayed only for a specific Business Unit (BU)in Reedword pageThe hyperlink should be displayed only for a specific Business Unit (BU) on the Requisition page in Redwood.
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Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…
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Customized the approval notification subject or bodySummary: Has anyone successfully customized the approval notification subject or body for Requisition (PR) and Purchase Order (PO) approvals in Oracle Fusion? For exampl…
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Configure Punchout with Supplier with 2 CPA without mapping in the PayloadSummary: We have a requirement to configured a punchout with a supplier that has 2 CPA without including the CPA number in the payload. There is a new functionality that…
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Is it possible to set up approval route on budget and run it with the requisition approval route?Summary: We want to put a budgetary control when opening a requisition. We made the all necessary setups for budgetary control on Setup and maintenance. When we try open…