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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Convert Pending Worker Error-You must specify a work location address for this personSummary: While Converting Pending Worker to an employee we are receiving the error HRX1560370- "You must specify a work location address for this person" Content (please… -
Error appears when PR is edited for inventory items which got updated from Oracle excel.Summary: Dear team, This is the error occurs when we tried to edit and submit PR for approval which is created through upload via Oracle visual builder. The tax amounts …
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How to load purchasing catalog information with pricingSummary How to load purchasing catalog information with pricingContent Hello, We have around 1200 items in the catalog that the users want to load into Oracle Fusion Pro… -
RSSP Charge Account does not populate when Project Costing data is enteredWhen Project Costing data is entered on a Procurement Requisition, the Charge Account does not derive. This does not happen every time, but it happens frequently. In the… -
Clarification Needed: Catalog vs Non-Catalog Item Retrieval Using requisitionProductDetails API andIn Oracle Fusion Cloud SCM, I’m working with both the requisitionProductDetails API and the itemsV2 API to fetch item information related to purchase requisitions. The r…
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25C RSSP feature testing Use Lead Times to Determine Delivery Dates for RequisitionsHi, I have a question regarding the 25C feature - Use Lead Times to Determine Delivery Dates for Requisitions. https://docs.oracle.com/en/cloud/saas/readiness/scm/25c/ss… -
Setup Requisition Approval Rule for P and T EmployeesSummary: We need assistance in configuring a requisition approval rule in Oracle Procurement Cloud that applies specifically to P and T employees. The approval rule shou…
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Duplicate line option not available in RSSP Change order flowSummary: After 25D upgrade the requester initiated change order flow is allowing us to modify , add and delete lines , But its missing the functionality to duplicate the… -
Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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How to derive the default values for search result filters (RSSP 25D New Features)Summary: For the following filters in the search results, could you tell me what the default values are based on? ・Category, Item Source, Manufacturer, Supplier
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DFF Values not shown in Redwood UI Requisition HeaderSummary: I have three DFF's in requisition header, i can see the values of the 3 DFF on the classic UI, meanwhile i cant see the value for one of them"Budgeted" in the r…
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Impact on license by adding a new privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING'I have created a custom role with privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING_RECEIPT_PRIV’ to allow users to request PR/PO on behalf of other requ…
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How to use a Currency Conversion function in Approval Rules using the BPM Worklist AppContent Use Case: Organizations may commonly operate in multiple geographic locations and need to create transactions in different currencies. For example, Acme Corp. ha… -
Punchout not being searched using Supplier NameSummary: Punchout not being searched using Supplier Name Content (please ensure you mask any confidential information): In the Purchase requisitions area when we are try…
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Requisition Error: Service Type Professional Services is not in the list of valuesSummary: I’d like to raise an issue we encountered while trying to make a requisition specifically for Professional Services on Redwood. Content (please ensure you mask …
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How to default a Requisition Line DFF value based on the selected Item during Requisition creation?Summary: The requirement is to automatically retrieve the most recent Purchase Order quantity for the item chosen while creating the Requisition. Content (please ensure …
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Customizing Information Requested: RequisitionApprovalEmailNotificationSummary: We need to customize the email notification for the 'Information Requested: Approve Requisition' RequisitionApprovalEmailNotification EG: 1. Requisitioner submi…
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How to retain Buyer in “Suggested Buyer” after PR Return and Edit in RSSP?Summary: Hi Everyone, I’m facing an issue in Redwood Self-Service Procurement (RSSP) regarding Buyer retention. Scenario: A Buyer returns a Purchase Requisition to the R…
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How to Prevent PR Auto-Cancellation When PO Is CancelledSummary: Hi Everyone, I am facing an issue related to PR behavior when cancelling a Purchase Order. Scenario: A PO is created from a PR. When the PO is cancelled, the sy…
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aaaDescription (Required): Use Case and Business Need (Required):
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How to increase size of the logo that has been used in the punchoutSummary: How do we increase the size of logo that has been used on the punchout configuration Content (please ensure you mask any confidential information): Version (inc…
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RSSP: Edit Requisition line keeps on spinningWhen we add items into cart and select the requisition line in cart to edit the lines it keeps on spinning and hang up and keeps spinning.
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Cannot edit the order, getting an error "We can't edit the order right now Please try again later".Summary: RSSP: Cannot edit the order, getting an error "We can't edit the order right now Please try again later". After the error the purchase order link shows as Chang…
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How to clear reminder notification and only keep the latest oneHi Team, We enabled reminder function for PR approval nofications. For example, we set the frequency as 1 hour in test instance. Then if approver did not take action for…
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Error The source type must be the Supplier source type when you provide a value for these attributesSummary: While Duplicating an existing requisition in Redwood page, we see a popup error message. This error message does not pop up in Classic page. The source type mus…
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Does cancelling a requisition release the funds back to the cost center.Hello, We have a user who created a requisition, and it was turned into a PO. The user then cancelled the order. She selected Cancel Requisition from actions. The PO loo… -
Create Validation Rule in RSSPSummary: Hi team, I want to create a validation rule using VBS in Redwood so that when the user clicks Submit on a requisition: A custom message appears reminding them t…
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How to reassign requisition (pending approval) in RSSP (25A) redwood theme ?How to reassign a requisition in Responsive Self Service Procurement application ? -
Unable to customize DFF in VBS - DocumentationSummary: Feedback from client: the documentation said this feature was not available. Content (please ensure you mask any confidential information): In What's New SSP 25… -
Error POR-2011027 while bringing back the items to Oracle from punchout site checkoutSummary: When we add item to the cart and checkout from the punchout vendor site, we are getting an error "The payload couldn't be parsed because some tags are missing o…