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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NEGOTIATED_BY_PREPARER_FLAG Not Populated Despite Smart Form ConfigurationSummary: Smart Form is configured with "Negotiated" field enabled, however, NEGOTIATED_BY_PREPARER_FLAG value is blank for few PRs instead of being populated as 'Y' Cont… -
Few Users are getting error while adding approver for new requisitionWhile creating a requisition when few users are trying to modify the approver list, they are able to choose the approver from the list but when they click add we are get…
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Punchout Requisition Agreement number is not defaulting from PayloadSummary: Every Supplier has multiple CPA's depend of the item, we want the system to include the Agreement in the Punchout Requisition from the payload. We don't want to…
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RSSP group personal data togetherSummary: In the Redwood manage requisition screen under "more information" there are a lot of fields. we would like to change the order of some of the fields to make mor…
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Is it possible to change the display order of fields in the PR form (RSSP Redwood)?Hi, We’re using Oracle Cloud with the RSSP Redwood UI, and I’d like to know if there’s a way to change the display order of fields in the Purchase Requisition (PR) form.… -
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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Display Item Extensible Information for Master Items in Requisition Search ResultsSummary: Hi, In Responsive SSP, when trying to test the above mentioned feature, I am not able to see the item EFF on the item details page in RSSP. Is there any additio…
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Unable to see items in RSSP search bar, but was able to see item through enter requisition lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requisition DFF Default ValueSummary: Hello. We are attempting to default Cost center on Requisition DFF in the Self Service Requisition Module ( Responsive module) when creating a new Requisition L…
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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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Make Item Number Visible 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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Is it possible to default the Project Expenditure Org based on the Project Owning OrgSummary: When creating requisitions, users can add Project details. In our scenarios, only the Project Owning Organisation cost centre should be used as the cost centre …
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UOM conversion implication in Requisition creationItem is setup with UOM conversion as 1 Pack = 6 Each, BPA created with UOM as Pack and also enabled 'Allow requisition-to-agreement UOM conversion' at Configure Requisit…
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Ability to split requisition (budgetary controlled enabled) into multiple POSummary: System should be able to split single requisition into multiple purchase orders when budgetary control in enabled Content (required): Currently Budgetary contro… -
AI Agent: Quote to Purchase Requisition Assistant – Fields Not Populating from PDFHi team, We are testing the new Quote to Purchase Requisition Assistant in Self Service Procurement (25D). We completed all the required setup steps (AI Agent instance, …
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Not getting bell notifications to approverSummary: Content (please ensure you mask any confidential information): Hi, When I am submitting the requisition for approval, as an approver, I am not able to see any n… -
Can we add human in loop for Purchase Requisition Creation Guide agentSummary: Can we add human in loop for Purchase Requisition Creation Guide agent Content (please ensure you mask any confidential information): Hi Team, We have requireme…
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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 … -
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…
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Financial Approval being bypassed for requisition where PM on project is no longer activeSummary: Financial Approval being bypassed for requisition where PM on project is no longer active. Project Manager Approval is bypassed when PM is made an inactive empl…
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Punchout Catalog – Support for HTTP Basic AuthenticationWe have a supplier with the following Punchout authentication requirements: Standard cXML Punchout credentials (Domain, Identity), which is already configured. In additi…
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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…
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Where is the "Punchout Log Details Window" locatedSummary: We are having some issues with the punchout and I procurement implementation manual mention that we have a "Punchout Log Details Window" page to view error deta…
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Approval rules need to be triggered on Requisition based on Item-Product LineSummary: Hi All, We have a business requirement to derive Requisition approval rules based on the Product Line, which is maintained in the Product Hierarchy catalog at t…
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Getting an error - We couldn't determine a source organization, please contact your help deskSummary: Getting an error - We couldn't determine a source organization, please contact your help desk Content (please ensure you mask any confidential information): Hi,…
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Getting an error when I try to create a Purchase Requisition The source organization for the given dSummary Getting an error when I try to create a Purchase Requisition The source organization for the given destination type can't be determined. Contact your Supply Chai…
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Add special handling post creation of RequisitionSummary: Is it possible to add Special Handling for returned or rejected Requisition? Content (please ensure you mask any confidential information): Our requesters somet…
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What is the recommended image resolution / size for RSSP Catalog Card view and Product Detail page?When attaching an item image in Product Information Management - what is the recommended size / resolution for the image to appear in RSSP Catalog Card View and Product … -
Procurement Policy Advisor AI Agent is providing incorrect responsesHi everyone, Procurement Policy Advisor AI Agent returns generic guidance for even when the uploaded policy document contains no such information. This behaviour is misl…
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Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…