FAQ
Discussion List
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o… -
change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
MANAGE SUPPLIERSummary: What if a client did not avail of Procurement License. How or will they still be able to create/manage the Suppliers for AP transactions and other related trans… -
Redwood procurement details and documentsSummary: Please can any one share red wood procurement documents and details Content (please ensure you mask any confidential information): Please can any one share red … -
Limit on number of lines in RFQ negotiationSummary: What is the current limit on number of lines that can be entered by buyer on RFQ negotiation? Oracle Procurement Cloud 25A Content (please ensure you mask any c…
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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 …Karlay Tan-Oracle 15K views 9 comments 19 points Most recent by Karlay Tan-Oracle Self Service Procurement -
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…Karlay Tan-Oracle 49.5K views 61 comments 7 points Most recent by Karlay Tan-Oracle Self Service Procurement
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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How to set up whether to perform receipt processing for inter-organization transfer.Summary: How to set up whether to perform receipt processing for inter-organization transfer. Content (please ensure you mask any confidential information): Regarding th…RYOJI FUNAYAMA-Oracle 1 view 2 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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How to set ODA(Oracle Digital Assistant) on RSSP(Redwood Self Service Procurement)Summary: We are using ODA which works on SSP screen. However, after adding RSSP, ODA is no longer displayed on RSSP screen. Content (please ensure you mask any confident…nobuhiro-shimomoto-Oracle 21 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?
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When does the customer have to switch the current Sourcing Cloud to Redwood?When does the customer have to switch the current Sourcing Cloud to Redwood?
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Can not see Line number in RSSPSummary: Can not see line number in RSSP Content (please ensure you mask any confidential information): We can not see Line Number PR in RSSP. It makes communication dif… -
We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and…
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How to set the email notification to requester when a Purchase Order is put on hold?Summary: How to set the email notification to requester when a Purchase Order is put on hold? Content (please ensure you mask any confidential information): Version (inc…Sankuri Sivaram-Oracle 23 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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In case of miss match with the agreement UOM and requisition UOM , requester should not submit PRSummary: We have a requirement in our health care project that if there is a miss match with the agreement UOM and requisition UOM , requester should not submit purchase…Aravind_Kumar_A 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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How to Make Supplier Site UnEditable Or Greyed OutSummary: Hi Team, We have a business use case wherein all suppliers will be onboarded through a 3rd party application and pushed to Oracle ERP. In order to keep the data…
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how is INV_CONS_ADVICE_REVISIONS table populated?Hi Team, For a consumption advice, I am seeing 2 revisions- 1 & 2 present in front-end while database table INV_CONS_ADVICE_REVISIONS is just fetching revision 1. Would …
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement …
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How to default OR cascade supplier site DFF value when assigned to another BUSummary: Hi Team, We have a requirement wherein we would like to maintain a DFF on the supplier site to capture a unique Supplier ID against each supplier site. We would…Puneet Pareek12 11 views 2 comments 0 points Most recent by Melissa Carrick - Oracle-Oracle Supplier Management
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Key colimn for joining INV_RESERVATIONS and DOO_HEADERS_ALLI would like to get data of Manage Reservations and Picks. More specifically, I need order number, quantity, customer, and shipping status from demand tab. According to …
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Do we have to run the RSSP ESS one time jobs again when we opt in to RSSP globally?Summary: Hi Oracle Community, Initially when using Oracle RSSP we went with approach 1 below: """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
Miscellanous transaction notification approval electronic record not foundSummary: we receive the miscellaneous transaction approval notification in application but the electronic record not exist do you have any advice which privilege we need…Mohamed Attia-Allah 31 views 6 comments 0 points Most recent by Mohamed Attia-Allah Inventory Management
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 11 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Create PR --> RFQ -->OUTCOMESummary: Hello, Create PR —> Converts to RFQ —> Outcome (PO/CPA/BPA) Client wants to implement the Procurement Contract module. Is the Procurement Contract module has an…