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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The Line details for a PO auto created from a PR is not displayed when a requester click on the POWhen a requester clicks on the PO number that was created automatically from a PR the PO line details does not show up on the Redwood page. The requester has the privile… -
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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Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification serverSummary: Approving Requisition & Exp Report at bell icon get error We couldn't reach the notification server, We couldn't reach the notifications server Please try again…
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Refer Employee job role in PO Approval conditionSummary: We have different type of buyer in our application. (Purchasing Buyer and Pharmacy buyer). Custom role created and assigned to user to identify the type of buye…
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Capture Asset Number in PurchasingSummary: Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset. Can we achieve this i…
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Not able to enter requisition LineContent Hi All, I get this error when I want to enter a requisition with an item that have the source type = "Inventory" : An error occurred while retrieving the transfe…
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How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?Summary: Hi, I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance. Unfortunately…
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Tax calculation not being shown properly for Purchase requisitions - 25CIn our system , we have PRs being created by business owner for requisitions made from vendors outside Canada ( UK , US) , however deliver to location is within Canada .…
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Unable to see smart forms in other than English LanguageHi Oracle Experts, We’ve observed inconsistent behavior when switching the preference language from English to Dutch on the Redwood SSP page 26B Specifically: Certain sm… -
Updated blanket agreement line description not reflected in self service procurement searchSummary: After updating the line description in a Blanket Purchase Agreement and getting it approved, the updated description does not appear in the Redwood Self Service… -
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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Issues with Quote to Purchase Requisition Chat Assistant (UOM, Category, Incorrect Data)Description (Required): While using the Quote to Purchase Requisition Chat Assistant, we are facing multiple issues that are impacting its usability and accuracy: UOM (U…
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Unable to update the supplier Site when a requisition is source to a BPASummary: Requester is selecting a item source by a BPA from an item search. BPA was created for one supplier where the supplier has multiple supplier site. and in the BP…
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Clarification about Requisition Statuses in Redwood vs Classic UISummary: Hi everyone, We're currently transitioning from the Classic UI to Redwood for the Manage Requisition screen. In the Classic UI, we were used to statuses like: P… -
Reassign Bulk Requisition using Rest API (SoapUI)Is it possible to reassign Bulk Requisition using the Rest API on SoapUI? If yes, can you provide the details we need for us to proceed?
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Punchout ConnectionHello Everyone, We are trying to configure punchout for a supplier. Supplier has some specific requirements regarding Identity We are trying to connect with DUNS identit…
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Template for PDF Quote format for 25D feature "AI Agent: Quote to Purchase Requisition Assistant"Summary: We were reviewing the 25D new features and looking for more details for the following new feature: AI Agent: Quote to Purchase Requisition Assistant: https://do…
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Unable to create punch out requisition due to UOM issuesSummary: When creating requisition from punchout, we are getting error due to UOM. When selecting an item from supplier website which is more than 4 characters i.e. REAM…
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Restricting Deliver to Locations in Requisition Preference and PR LinesSummary: Kindly let me know if its possible to restrict certain Deliver to locations in the Requisition Preference and in the PR line level so that the requester don't u…
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How to rename a field/label in requisitions redwood pageSummary: Content (please ensure you mask any confidential information): I want to rename the field/label UOM to Unit of Measure in create noncatalog requisition page as … -
Items Not Populating in RSSP Redwood Requisition Item SearchSummary: Hello All, I hope this message finds you well. I have enabled the Responsive Self Service Procurement (RSSP) functionality in our Development instance. However,…
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AI Agent: Purchase Requisition Creation Guide for Amount based ServiceSummary: Hi All We configured the AI Agent Purchase Requisition Creation Guide , it is working if it Quantity based service , but I am not able to create any PR which is…
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Procurement Policy Advisor on RSSP is not responding as desiredSummary: Hi All, We are trying to implement Procurement Policy advisor in our current project. Followed the steps as mentioned in https://docs.oracle.com/en/applications…
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Unable to hide:"Emergency purchase order number required" in requisition screen.Summary Unable to hide:"Emergency purchase order number required" in requisition screen.Content Unable to hide:"Emergency purchase order number required" in requisition … -
While raising a Purchase Requisition, Users are not able to add items to the Cart.Summary: Users are not able to add items to cart or add items to list from internal catalogs. The following error is experienced: "LineNumber 1: You must either enter a …
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Action details aren't available because the approval process is being prepared. Try again later.Summary: I am getting the following message when i click on my requisition's status which is showing as 'Pending Approval' Please advise. Version (include the version yo…
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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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PR approval based on Funds override amount conditionSummary: Hi, Our client configured override funds in control budget and the PR approval rules have been configured based on ''Funds check failuer or warning'' condition …
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Charge Account Reverted to Another Charge Account after RejectionI have a user who submitted a requisition with charge account 1570 and then the requisition got rejected. When they went back into to correct the requisition, the charge…
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Does the custom Role related to RSSP will also be updated every Fusion Upgrade Release?Summary: Hello Oracle experts, our business will about to use the Redwood SSP and we have some role customizations based from copied role "Advanced Procurement Requester…