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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Redwood AI Agent Studio steps required for Purchase Requisition Creation Guide AgentSummary: Redwood AI Agent Studio steps required for Purchase Requisition Creation Guide Agent This is a 26B feature. We have steps for classic page but now we are seeing… -
Unable to add to requisitioning personal shopping listWe have just received the 26B update. Since the update we are unable to add to personal shopping lists. We get the following error message. No matching records found for…
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Requester name does not copy while duplicate line in requester initiated change orderIn redwood requester initiated change order while line duplication most of the information gets copied but requester information stays blank and this is causing issues a… -
User Can not approve RequisitionThe user is trying to approve a purchase requisition but is encountering the error shown below. Invalid action on workflow task or user does not have privilege to perfor… -
Type of documents we can add to Procurement Policy Advisor in oracle fusionSummary: Type of documents we can add to Procurement Policy Advisor in oracle fusion Content (please ensure you mask any confidential information): We can add word docum…
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Procurement Policy Advisor across multiple Business UnitsHi everyone, We're implementing Procurement Policy Advisor (Ask Oracle) in Redwood Procurement for an environment with multiple Requisitioning Business Units. Currently,…
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The value provided for either code combination ID or the charge account isn't valid. (POR-2010989)Hi Creating requisition via redwood, and user enter the requisition charge account manually. user got this error. Charge Account: {PREFIX}: The value provided for either…
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RSSP: Requirement to hide / read only "Add Approvers" in view approver page show based on roleSummary: Hi Team, We have requirement to show / hide Add Approvers command button based on 'user name or user role' on requisition redwood page. Currently I dont see opt…
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Punchout Request Only flagSummary: Punchout Request Only flag functionality on CPA Content (please ensure you mask any confidential information): When requesters submit non‑catalog requisitions f…
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Restrict procurement category LOV selection on Purchase RequisitionSummary: We need to restrict end users from selecting certain procurement categories on a Purchase Requisition, either by limiting the LOV or by throwing a hard validati… -
Prevent PR submission when restricted charge account segment is selectedSummary: We need the system to block PR submission and throw a meaningful error when a user selects a restricted charge account on the requisition distribution, rather t…
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How to make Project Number mandatory on PR distributions based on Procurement Category selectionSummary: We need the Project Number field on PR distributions to become mandatory when a user selects a specific procurement category, preventing submission without proj…
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How to restrict the project number LOV in distributions on Purchase RequisitionSummary: We are looking for a way to restrict the list of projects available in the Project Number LOV on Purchase Requisition (PR) distributions, so that end users can …
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Unable to add fields to the export file for purchase requisition lines.Summary: Unable to add fields to the export file for purchase requisition lines. Content (please ensure you mask any confidential information): We want to add PR Creatio…
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Enable of OTBI in Purchase Requistions Redwood pageSummary: How to enable OTBI in Purchase Requistions redwood landing page similar to classic UI? Content (please ensure you mask any confidential information): Version (i…
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Searching for Smart Form in RSSP and it's not showing.Summary: I am aware that in order to access the smart forms in the Responsive Self Service Procurement, I have to search for them or created a feature category and assig…
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Error seen while accessing FSM 'Manage Requisition Approvals'Summary: While trying to access 'Manage Requisition Approvals' FSM we see an error message Need guidance as we need to add additional rules through FSM Content (please e…
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No error detail with "We can't assign approvers to this requisition right now"Summary: Redwood Requisition is submitted for Approval, getting message "We can't assign approvers to this requisition right now", but the error detail is not shown as i…
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PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Next steps when seeded Agent - Purchase Requisition Status Advisor gives incorrect answers?Summary: We would like to implement the seeded Oracle agent - "Purchase Requisition Status Advisor". However, in testing we noticed that the agent is providing incorrect… -
26B - AI Agent: Purchase Requisition Status Advisor - Get Current ApproverSummary: 26B - AI Agent: Purchase Requisition Status Advisor - Get Current Approver Content (please ensure you mask any confidential information): 26B - AI Agent: Purcha…
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Redwood UI – Performance Concerns Compared to Classic UIHi everyone, After enabling the Redwood experience in our environment, several business users reported that the system feels noticeably slower when taking actions compar… -
VBS Excel Plug-in for PR Creation - In Distribution tab Project needs to be searched via DescriptionIn VBS Excel Plug-in for PR creation in distribution TAB when we enter project details we can see when we enter Project Value in search functionality of LOV then it show…
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Receipt Creation Assistant AI AgentSummary: We copied seeded Receipt Creation Assistant and renamed it. We are doing test in our development instance for this agent.some test cases failed, for which we wa…
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Restricting to list of source subinventories if any onhand available in Self Service ProcurementSummary: How to filter out subinventories with 0 onhand and show only the list of subinventories with onhand, while picking Source Subinventory for creating Internal req…
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26B AI Agents in Guided Journeys – Possibility of Unified / Orchestrated Agent Experience?Hi Oracle Community, Oracle introduced three AI agents under Self-Service Procurement additional to RAG agents: AI Agent: Purchase Requisition Status Advisor AI Agent: Q…
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Approvers screen shows blank when viewed from cart before submitting requisition in RSSPApprovers screen shows blank when viewed from cart before submitting requisition in RSSP and when we click in view approvers after submitting requisition. But current ap…
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Requisition Not Associating with BPA automatically in Enter Requisition LineSummary: I have created a BPA and tried to Create a Requisition for the same item using Enter Requisition Line. The BPA information does not get populated automatically …
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Allow a Value of Zero for Amount-based linesSummary: 26B New Feature "Allow a Value of Zero for Amount-based line", is it intended design that these types of lines doesn't allow receiving and invoicing? Content (p…
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Quote to Purchase Requisition Assistant (Email based) -- ErrorSummary: Used the template "Quote to Purchase Requisition Assistant" and configured the LLM as GPT-OSS-120B . Configured mail box, linked to agent and sent a PDF quote t…