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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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… -
Ability to add attachments only to the the required purchase requisition lines in RSSPUsers have identified an issue while attaching a document at the Requisition line level results in the error “Couldn't create requisition line* The upload associated wit… -
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… -
Supplier not appearing in Redwood Manage Requisitions filter, but visible in ClassicHi, We recently moved to the Redwood Manage Requisitions page. We noticed that a specific supplier does not appear in the Supplier search filter. The same supplier does … -
Purpose of Questionnaire in Intake Request Template (Fusion Procurement)The documentation describes the questionnaire as optional, but we could not find a clear description of what it is used for and how the answers are processed. We would a…
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Workaround for new Cart validation when Department is entered at the Header?Summary: Looking for a workaround to manage the new Cart charge account validation since our users only enter the department at the header level right before submission.…
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Entries on Item Column missingIn RSSP, the Item column appears blank when searching for items. Is there a way to display or retrieve the values in the Item column?
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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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Getting error in RSSP when trying to add a line to requisitionSummary: While adding an item to cart using RSSP after withdrawing and cancelling one requisition, one of our users is getting the below error: "You can create lines onl…
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Not ableto find Procurement Artifact Vector Generator agent in 26B AI agent studio in chat assistantOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I am trying to check Quote to requisi…
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RSSP cart table view - Missing Supplier ItemSummary: We are seeing an issue in RSSP where the Supplier Item Column in the Cart Table view is not returning any data for all catalogue items, however when you click i…
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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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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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How to enable additional filters for "My Requisitions" pageSummary: We have requirement of enabling some line level DFF additional filter in Purchase Requisitions redwood search area for "My Requisitions" page?Can you please let…
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 4 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle
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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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How to configure requisition approvals based on project/PPM standard fields exposed in requisitionsSummary: We need to route Purchase Requisition approvals based on a standard project attribute (Project Work Type, set to Budgeted or Unbudgeted on the project header in…
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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…
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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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Are there any history or audit tables for Purchase RequisitionSummary: We have a requirement to send a notification whenever the suggester buyer in a PR is reassigned to a new buyer. We observed in case of reassignment, the same co…
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Restrict to have a single supplier for all the requisition linesSummary Restrict to have a single supplier for all the requisition linesContent Hi, We noticed that the system allows the requester to create a single requisition with a…
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Can we make Line Type in Smart form editable?Summary: Hi All, Can we make the Line Type field in Smart Form an editable field through VB Studio customization? Content (please ensure you mask any confidential inform…
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How to Highlight Colour for reminder message populated in requisition summary screen from VBS.Summary: We have successfully populated a reminder message on the Requisition Summary screen within the RSSP (Redwood Self Service Procurement) application in Oracle Fus…
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How can we configure information or warning messages on the Self Service Procurement landing page?Hi Team, We would like to display custom information or warning messages on the Oracle Fusion Self Service Procurement landing page to communicate purchasing guidelines …
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Users are needing to click "update" multiple times when updating deliverySummary: When accessing the drawer to update cost center and/or project information on a requisition line many users are having trouble submitting the changes. They hit …
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How do we get back "View Cart" link in non-catalog request page?Summary: Oracle has removed "View Cart" link in on-catalog request page - https://docs.oracle.com/en/cloud/saas/readiness/scm/26c/ssproc26c/26C-ssproc-wn-f46356.htm How …
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Hide/ Remove Item Type Values in Non Catalog Requisition CreationSummary: Hello Community, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Servic…
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PO Cancelled, but PR Cannot Be Cancelled and Funds Status Remains LiquidatedUnable to cancel the Purchase Requisition after the associated Purchase Order was cancelled. When attempting to cancel the requisition, the following error is displayed:…
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Could someone advise why we are missing Supplier Item from RSSP catalog search results?Summary: Could someone advise why we are missing Supplier Item from RSSP catalog search results? In our lower environments we seem to have no issues, but in Production w…
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Subinventory Not Defaulting on Requisition for Inventory Destination TypeSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…