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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Configure approval rules for Requisition using mapping setI have created a mapping set and data set based on the documentation (https://docs.oracle.com/en/cloud/saas/readiness/scm/24c/ssproc24c/24C-ssproc-wn-f32332.htm#Steps-to… -
Manage Internet AccountsGetting error when trying to Add Internet Accounts although Client Id and Client Secret
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Negative Amount on Smart FormsHi All, Is it possible to enter a negative amount in Smart Forms? Is there anything that needs to be enabled in the setup or any process that needs to be run for this fu…
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RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as SourceSummary: RSSP PAGE KEEPS ON LOADING WITH SPIN ICON when selecting Inventory as Source Content (please ensure you mask any confidential information): Version (include the… -
Self Service Responsive Procurement Error Exception during RestActionSummary: We are in the process of exploring the self service responsive procurement screens and appear to be encountering the error message shown below. It is random and…
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Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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Approach to Dynamically Pass Work Order (WO) Number from RSSP Homepage to VBCS ApplicationSummary: Description: Approach to dynamically capture and pass the Work Order (WO) number to a VBCS application when a user navigates to the RSSP homepage through the Ma…
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RSSP: Modify Requisition as an approver giving errorSummary: We are facing below error when approvers are modifying Requisition Couldn't submit requisition The action couldn't be performed. The associated approval tasks c…
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RSSP Smart Form Tiles on Self Service landing pageHi, In 25C, Redwood feature "View all Smart forms" was made available. We would like to have our smart forms as tiles on the Redwood Self Service Procurement landing pag…
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Line Details Panel Suddenly Expands to Full Screen – How to Restore Previous Layout?Hello, I’ve noticed a recent change in the RSSP My Requisitions: Line Details panel display in the Requisition, until recently, the Line Details side panel opened at rou… -
Getting error with You Can't perform this action because the record is cancelled or finally closed.Summary: We had no issue pre-26B updates, just found out that when requester is trying to do a change order (edit) they are getting this error message: "You can't perfor…
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PR Status Remains Delivered After Full Return ReceiptSummary: Hi Oracle Community, We would like to understand the expected behavior of requisition statuses after performing Return Receipts in Oracle Self-Service Procureme… -
What Requisition Approval Rule was triggeredSummary: Is there a way to check what specific Requisition Approval Rule was triggered? Content (please ensure you mask any confidential information): Is there a way to …
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can we create requisition on behalf of inactive requesters in oracle procurement cloudSummary: can we create requisition on behalf of inactive requesters in oracle procurement cloud? I have requirement to create requisition on behalf of requester who left…
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Can the item DFF's data be visible while creating a Purchase Requisition for that item?Summary: Item setup has data entered at the DFF level, which needs to be used to refer while creating Purchase Requisitions. Currently, all these data are sent to anothe…
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Requisition has created two different currencies and two different Purchase OrdersSummary: Hi Team, One of the requisition has created two different currencies and two different Purchase orders, i.e CAD and USD. In supplier site the currency has CAD. …
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One UNSPSC mapping works and another fails with the same internal category.For punchout setup, when creating mappings between UNSPSC and internal categories, some mappings fail with error message as 'invalid category', however, other UNSPSC map…
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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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Source agreement automatically populated in a non-catalog requisitionSummary Source agreement automatically populated in a non-catalog requisitionContent Hello, I want to understand the following behavior: 1. User performs a non-catalog r… -
Unable to Cancel other people's requisitionA requisition is created by person A. and the requisition is in pending approval status. Now person B is a procurement agent with full access to other agents Requisition…
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In ReqApproval by BPM Worklist, updated the Workflow and the existing PR not generating approvalSummary: In Requisition Approval's in BPM we updated the existing Workflow entirely and also updated the earlier Categories to new Parent categories in "Manage Procureme…
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Requisition Approval Action Redirects to APPROVE_MAILTOURLWhen action Approve or Reject is clicked on the Requisition Approval notification, the email is routing to APPROVE_MAILTOURL. Found some related documents - but seems th…
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RSSP Error - Couldn't edit Line order has lines with multiple distributionsSummary: In RSSP, requistions with multiple distributions cannot be edited by requester as they can be in SSP - receive the error message 'Couldn't edit line - The order…
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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…
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How to cancel a PR in which corresponding budget period is closed?Summary: The client intends to cancel a Purchase Requisition; however, the corresponding budget period is currently closed. The client would like to proceed with the can…
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Destination Type = Inventory Allows Requisition Using a Location Without an Associated Inventory OrgSummary: Hi Oracle Community, We would like to understand the expected behavior of inventory destination requisitions when the deliver-to location is not associated with…
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Purchase requistiion approval ‘Request Information’ option 'follow approval flow' is not working.Summary: There are two option in the ‘Request Information’ window, one is ‘Back to Me’ and second one is ‘Follow approval flow. What s functionality of option Follow app…
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Need to turn off auto sourcing for non catalog requisitionsCurrently we auto generate orders on all catalog items, meaning if the item exists with a PIM item number, and is attached to a bpa. Recently we realized that if someone…
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Fusion: PR not created from the planned order where BPA validation fails.PR not created from the planned order where BPA validation fails. Is there a way to bypass this and achieve the requirement? If the BPA is not valid then PR should be cr… -
Rename or remove item type from non-catalog requisitionsSummary: We would like to rename or remove completely one of the item types from LOV in non-catalog requisitions. Renaming is already possible to for line types in catal…