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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Requisition Delivery DFFSummary: Is it possible to add a DFF to the Delivery section on the Requisition? Content (please ensure you mask any confidential information): Business would like to di… -
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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Impact of Expiration Date on BPA line while creating a Requisition if RDD is outside of Exp dateSummary: I create a BPA and at the line level give expiration date (For Example: January 20, 2026). Then search this BPA in RSSP and add this line to the cart. But, the …
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Error when updating deliver-to-location in Preference for certain Business UnitsSummary: Hi Community, I would like to check if you may have encountered this issue we are currently facing and would like to request your input. Scenario: Navigate to t… -
How to add a specific error message or warning message while submitting a PR based on a value added?The case that I have a DFF with a list of value, and need to add a validation point on choosing specific values while PR Line Category is "X", and other specific values …
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Route Requisition Amount is over the Contract Purchase Agreement Amount?Summary: How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject? Content (please…
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Conditionally Making a DFF Field Mandatory Based on Charge Account Segment in RSSPHello Team, We have a business requirement to make the ‘ASMB Location’ DFF mandatory only when the GL string begins with 01-20 (Company 01 and Business Unit 20) while cr…
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Agreement not coming up in LOV while creating requisitions that are description basedI have created a negotiation RFQ and created a BPA of services as an outcome of the negotiation and is now in approved status. Now, when i try to create requisition and …
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How to restrict deliver to location LOV in requisition preferences?Summary: The customer has multiple plants within a single legal entity, and we have set up each one as a separate inventory organization mapped with HCM location. All th…
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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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Is it possible to create a validation rule that validates 2 accounts # in the requisition Segment3Summary: Is it possible to create a validation rule that validates 2 accounts numbers in the requisition Segment3 in the chart of account? if user is not using that acco…
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Non Catalogue Requisition ApprovalsSummary: Configure non catalogue requisitions under £500 to automatically create a PO following line manager approval. Content (please ensure you mask any confidential i…
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Visual Builder Studio – Form Rule condition does not work correctly with DFF fieldWe are customizing an RSSP page using Visual Builder Studio. On the “Requisition Details – View” page, I created a Form Rule and set “Cancel Action” under “Requisition L…
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How to rename "Create Noncatalog Request" button/label on Self Service Procurement Home PageCurrently on the Self-Service Procurement Home Page, the seeded button label is displayed as "Create Noncatalog Request". In place of this, our business would like the l…
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The difference between Ordered and Approved status under My requisitionsSummary: what is the difference between Ordered and Approved status under My requisitions Content (please ensure you mask any confidential information): guide here - htt…
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The same PR cannot be submitted in RSSP UI, but can be successfully submitted in Classic SSP UIIn fact, we have multiple BUs, but only all PRs under that EC_BU_301 have encountered modification issues In EC_BU_301, whether creating a PR from Classic SSP UI or RSSP…
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Preference field in Procurement Requisition RSSP not populating correctlyInstead of populating with user preference field that have been updated and saved in the self-service procurement form, it defaults to the users HR cost code. Does anyon…
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why i am not able to make the justification field mandatory at PR header level?Hello, I would like to make justification field mandatory/required, but in the sandbox the required field is greyed out and I cannot enable it. Any one know why and if t…
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How to edit a Requisition Action in Visual Builder StudioI am a novice to Visual Builder Studio (VBS). In Oracle Fusion Self Service Procurement, I am trying to make the Edit button (Path: RSSP > Requisition Status > Line Acti…
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Smart forms and view all smart forms disappeared from RSSP homepageSummary: Hi Following adding 25D being added into our Non Prods currently for UAT, Smart forms and the 'View all Smart Forms' action has disappeared from the Redwood Sel…
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Delivery location: Redwood RequestSummary: In the previous version, when selecting a Business Unit (BU) in Preferences to create a Request, only the Delivery Location associated with that BU was displaye… -
Duplicating Requisitions in RSSPSummary: Hi Team, We have encountered an error when trying to duplicate a requisition and then update the supplier from one supplier to another supplier. The error we we…
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Ability to restrict account override after the requisition charge account is updated using categoryWe have the category to natural account mapping configured in procurement using TAB. When a requester selects a category in the requisition line, the charge account (nat…
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Change order amount update not reflecting at requisition page levelHi @Somya Saxena-Oracle @Ashok Sriniva-Oracle https://us.v-cdn.net/6034893/uploads/B2C3DTCRH5VR/change-order-amount-update-not-reflecting-at-requisition-page-level.docx …
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Requisition PDF Report With Data Model Not Showing in the email notificationSummary: We have customized the RTF file for Requisition PDF Report With Data Model and can view the customizations in the Purchase Requisitions/My Requisitions/View PDF… -
How to display Available budget value in the Funds check page in requisitionSummary: How to display Available budget value in the Funds check page in requisition. Content (please ensure you mask any confidential information): Version (include th…
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How to remove/disable action "Duplicate" from the Manage Requisitions PageSummary: We are not able to hide this thru sandbox and cannot seem to find the specific functional security policy for this action. Content (required): We are not able t…
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Redwood Mandatory TimelineSummary: Redwood Version Mandatory Timeline in Oracle Procurement Cloud Content (please ensure you mask any confidential information): We would like a clarity on redwood…
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How to import Requisition Approval Rules with user-defined attributes?Summary: 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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modify requisition as approver resubmitted the approval workflowSummary: we using the feature Modify requisition as approver . But when approver edits and submit the requisition , approval workflow reinitiated from the beginning This…