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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Unable to Modify Requisition After PO Cancellation with Budgetary Control EnabledSummary: Hello, The scenario is the following: A Requisition was created and approved. After that, a Purchase Order was created from the Requisition and approved as well… -
The "Note to Supplier" field on the requisition is not allowing apostrophes.While creating a requisition in Redwood, the application does not allow the requester to add a note to the supplier at the requisition summary level if the note contains… -
Restrict Edit/Cancel Action for Processed Requisitions (PO or TO is created)Summary: We are using Redwood SSP and need to prevent users from editing or cancelling a requisition (or requisition lines) once it has been processed — i.e., when a Pur…
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RSSP - BPA Requisition -Need to edit line(s) quantities without the selected ones from being removedSummary: Searched BPA number and lines come up in the table view which is established as our default. Checked multiple lines to be moved to cart but when I adjusted the …
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Withdraw requisition via APIHello We are trying to withdraw requisition using API but facing an error, can anyone help with what might be missing? https://docs.oracle.com/en/cloud/saas/procurement/… -
Budget Approver as part of requisition approvalSummary: We have budgetary controls enabled and would like to add budget approver as part of requisition and po approval process without having to hard code names in an …
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Is there a way to save the the selected columns instead of adding it everytimeSummary: Hi All, Our users are experiencing frustration because they need to re-add certain columns each time they log in to Oracle Fusion. For example, in the Redwood P…
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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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Pending approval requisition report/scheduled processIs there a schedule job or report in Oracle that allows you to see what requisitions are pending approval and who it is pending approval with?
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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How can a procurement employee edit an existing requisition?Summary: Our University is turning on Redwood pages for Procurement. Our procurement department wants to be able to navigate to the requisition, edit a line, and have th…
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How an approval rule will trigger if there are two approval rules?Summary: Hi Team We have approval rules for purchase requisition based on LOB(COA Segment). Suppose we have two LOB A and B. A lob has 1 2 3 approvers B Lob Has 4 5 appr…
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How to use a Currency Conversion function in Approval Rules using the BPM Worklist AppContent Use Case: Organizations may commonly operate in multiple geographic locations and need to create transactions in different currencies. For example, Acme Corp. ha… -
Not able to add items to cart in the enter requisition lineSummary: Not able to add items to cart in the enter requisition line and non-catalog request page when I put Agreement in Agreement field directly, but I can add items t…
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Prevent PR parallel approvers to approve when one request for informationHello, On the PR approval is it possible to prevent other approvers to approve the PR when one of the member is asking for information. The stage is first responder wins…
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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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Is it possible to disable or hide "Enter an address" under Preferences?Summary: Under Preferences (Responsive Self Service Procurement RSSP), user is able to "Enter an address" that is not already setup as an internal location. There is a r… -
26B- Add Approvers on Requisitions at Additional Positions During Shopping Checkout - opt outWe would like to know whether there is an option to opt out of or hide this new feature as we believe the additional options may be confusing for our customers. We have …
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Auto capture PR Attachments to PO - (to_approver)Please support extending the PR attachment to be available while converting from PR to PO (to_approver), we are manually attaching/updating the PR documents to the PO no…
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Item is not found in SSP in Oracle FusionHello Team, When user is trying to search an item in SSP page in Oracle Fusion, the item is not appearing but when the template Expense item(MIMO) is run for the same it…
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Unable to Select the Source Type While creating the PR in Responsive Self Service RequisitionFor the same item, the Purchasable attribute was set to 'Yes', and both Transfer Orders and Internally Transferable were set to 'Yes'. In this case user when he is tryin…
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Fixed Rate Services Defaulting After Auto-Reject Rule SetupSummary: Hi Oracle community, I have an interesting question for you. I was looking into ways to disable/hide certain purchasing line types - specifically Goods and Rate…
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API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSPSummary: API item load /fscmRestApi/resources/11.13.18.05/itemsV2 don't show up in RSSP. Is there a job that needs to run after item loads via API to get these to appear…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Paperclip and notes attached icons not visible in RSSP Requisition LinesOur team has noticed that the Paperclip Icon which identifies if there are attachments on the requisition and the Note Icon, are not showing on the requisition line view… -
Which role/privilege allows to reassign the approval action in a requisition?Summary Which role/privilege allows to reassign the approval action in a requisition?Content Hello, Which role/privilege allows to reassign the approval action in a purc… -
Quote to Purchase Requisition AI end to end processSummary: Does anybody has a "Quote to Purchase Requisition AI" end to end process. Reference Document or set up document. Or can someone present a high level bullet poin…
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Is it possible to associate a CPA to a punchout requisition if using Oracle Business Network source?Summary: My client wants to be able to auto-associate a CPA to Punchout Requisition lines. We have about 15-20 punchout vendors so we are planning to use OBN instead of …
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Why does the Negotiated flag not appear on a duplicated requisitionRedwood Self Service Receiving We have noticed that when we duplicate a requisition that was created from a smart form that is flagged as Negotiated, the Negotiated flag…
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How to setup transaction limit for P-card while raising requisition in RSSP?Summary: While raising a requisition using a Procurement Card, system is not validating the requisition amount against the 'Maximum Amount per Transaction' setup on the …