FAQ
Discussion List
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Why does Manage Requisitions still display Classic PagesWhy does "Manage Requisitions" still display Classic Pages, and allow edit to a requisition, when RSSP (Redwood) was implemented? Why does it not direct the Requester to… -
RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 421 views 20 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Emergency Purchase Order is showing as mandatory field in FBDI Requisitions template. how to fix it?Summary: I am importing requisitions using the FBDI Requisition Import template and would like to clarify whether the Emergency Purchase Order (ePO) field is mandatory. …ABhardwaj-Oracle 4 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie… -
“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R…
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 27 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management
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Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 12 comments 3 points Most recent by Anitha_Devarajulu Self Service Procurement
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how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 1 view 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Purchase Order Withdrawal Notifications - "Withdrawn by Application" and Re-Submission NotificationsSummary: Hi Community, We would like to clarify whether the following behavior is standard in Oracle Fusion Procurement or if there is any available configuration to cha…
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 11 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 46 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…Catherine Rosales 16 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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AI Agent for Supplier Qualification ManagementSummary: AI Agent for Supplier Qualification Management module Content (please ensure you mask any confidential information): I am seeking information regarding the avai…AnuragGandhi 15 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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How to set up a VAT account in the Intercompany Accounting moduleSummary: Currently, I manually create an invoice from the intercompany accounts module and transfer it to Receivable. When the invoice migrates to accounts receivable, t…