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… -
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… -
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… -
Redwood self-service: Conditionally hiding/showing individual DFFSummary: Hello, As per our business process, we need to conditionally show/hide certain DFF (based on the user role, for instance). I tried to do this using VBS, but I a… -
Add Item Number in NonCatalog Request for Redwood PageSummary: I need to add the Item number list of value when we are using NonCatalog Purchase Requisition Request, however, I haven't found any way to extend the current sc… -
AI Agent: Purchase Requisition Creation Guide - Multiple linesSummary: Is it possible to add multiple lines in one requisition while using PR Creation AI? Content (please ensure you mask any confidential information): The current b… -
Unable to update locations in requisition preferencesSummary: Content (please ensure you mask any confidential information): We are unable to find or update any location in the requisition preferences. This has started hap… -
Send notification to approvers for cancelled requisitionSummary: Hello, Is there any way to send notification to approvers if a requisition is cancelled by Requester? Content (please ensure you mask any confidential informati… -
For Catalog Requisition we get line type of Goods, can we use custom line types ?Summary: when using local catalog to search for our items from PIM we always get line type=Goods and cannot make it default to our custom line type. Content (please ensu… -
My Punchout is Connection Erroring - Assistance PleaseGood Afternoon, A Supplier is updating their Punchout connection, and we are testing the update in our TEST environment, however the Punchout is Connection Erroring. The… -
Create Requisitions as an Advanced User - Enter Requisition Line Item Search Not WorkingSummary: After selecting 'Enter Requisition Line' and then 'Yes, select an existing item', the item search feature does not return any values. We've tried using various … -
Item LOV not visible/not working in new requisition line_RSSPSummary: When select "Yes, select an existing item" the field of LOV which contains items codes not exists Also for another user the LOV exists, but there is no items re… -
ReqStatus FYI notification - Expiration settings modifiedSummary: ReqStatus FYI notification - Expiration settings modified from 30 days to 7 days. However this does not seem to be taking effect for new FYI notifications Conte… -
How to configure PR attachment in email notificationHi, Can someone share document or steps on how to configure PR Attachment on email notification? Thanks -
Add to Cart Not Working When Agreement Auto-Populates Supplier in Redwood Smart FormHi All, We are experiencing an issue with the Non-Catalog Smart Form in Redwood Self Service Procurement. When we select a Purchase Agreement first, Oracle automatically… -
Description is not showing for context valuesHello, I created a Context DFF and their corresponding Description, however only the display name is showing from the list of values and not the corresponding descriptio… -
Cancelled lines displayed on the Approval notificationSummary: Cancelled lines displayed on the Approval notification Content (please ensure you mask any confidential information): User submitted a requisition with multiple… -
First responder wins approval notificationWe have enabled the First Responder Wins approval level for requisitions. However, even after one approver has taken action, the notification still appears for the other… -
RSSP Requisition Line Type "Credit" is showing errorWhen entering new requisition line in RSSP (Redwood) and choosing "Credit" as line type, I am getting the following error: "You must either enter a valid value or an exi… -
Insufficient privileges to access the task information for this task during approving PRSummary: Checklist Notification error : Insufficient privileges to access the task information for this task while specific employee approving PRs assigned to him althou… -
Skip rule based on requisition line type IDSummary: In creating skip rules, there is unexpected behavior when trying to use LineTypeId or CategoryName. Content (please ensure you mask any confidential information… -
Item master attachments on PR in RedwoodSummary: Hi experts, Item master attachments are not visible on PR when that item is added to PR but can see the attachment on PO. How to make it visible on PR as well. … -
Is there any FBDI template available for creating Internal Requisition/ Internal Material Transfer?Summary: Is there any FBDI template available for creating Internal Requisition/ Internal Material Transfer? Content (please ensure you mask any confidential information… -
Auto-Approve Non-Catalog Requisitions, but Require Reapproval on Subsequent ChangesHello Experts, We have a business requirement related to requisition approvals in Oracle Fusion Procurement. Requirement: All non-catalog requisitions should be automati… -
Removing Post DuplicateRemoving Post Duplicate -
DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is… -
Dynamic approval groups via attribute substitutionSummary: We have 240 departments, each with a set of rules for approving things like requisitions or invoices. Usually it goes something like: Department XXXXX Fund Mana… -
Restrict user to only raise internal requisitionsSummary: Hello Experts, We have a requirement where a group of users should only be able to raise internal requisitions and purchase requisitions should not be allowed a… -
Unable to change item UOM while creating internal PR through RSSPSummary: Unable to change item UOM while creating IMT PR. Content (please ensure you mask any confidential information): There more than 1000 items that are transferred … -
26C "Retain Column Personalizations for Table Layouts" not workingSummary: 26C "Retain Column Personalizations for Table Layouts" not working Content (please ensure you mask any confidential information): Hi - I am testing this 26C fea… -
Is there any way to make the Supplier column smaller in the Requisition Agreement LOVSummary: Is there any way to make the Supplier column smaller in the Requisition Agreement LOV We want to have more space for Description so user can see the Agreement d… -
Can we define destination type as inventory or expense based on the purchasing category?Summary: We have multiple purchasing categories. When we select the Purchasing category Marketing = Expense (Destination Type) and Raw material = Inventory (Destination … -
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…