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 … -
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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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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How to extract a Report on Purchase Requisition and Purchasing Approval RulesSummary The steps needed to produce a report of the approval rules that have been created in the system for Purchase Requisition and Purchasing related Approvals Content… -
Attachment Flows from Requisition to PO: An OverviewSummary How attachments belonging to various categories traverse the Requisition to PO / Receiving Flows Content Customers / Support Several of you have asked through va… -
Self Service Procurement Customer Connect TrainingSummaryLinks to customer connect recordings that provide training on Self Service Procurement ContentWatch these replays to get more information about implementing your … -
Defer the cut off of ‘Classic’ Self-Service until more functionality is available in RSSPSummary: The user experience of RSSP is known to be vastly different to the classic version. To allow as much time as possible to support users in the transition we had …
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How can requester view the PO PDF documentSummary: Prior to 24D, in RSSP when a requisition was approved and converted to an Order, we were able to click the PO number hyperlink and would be able to view the PO …
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Knowledge Article: Features supported in the Responsive Self Service Procurement ApplicationEdited on May 14, 2024 - This post has been superseded by a newer Customer Connect article, please see: https://community.oracle.com/customerconnect/discussion/771336/su…
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How To: Default DFF segment based on category when adding items to cart from search or browseSummary How do you setup a DFF segment default logic? Here is the analysis and solution.Content Support / Customers Lately we have seen a surge of similar questions arou…
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Responsive self service procurment privilegesIn 25A Oracle is retiring the Self-Service Procurement Cloud – Purchase Requisitions application and replacing it with the new Responsive Self-Service Procurement applic… -
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…
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How to Restrict Requesters in the Requester LOVSummary How to restrict Requesters in the Requester LOVContent All We recently had a customer use case that cited the following requirement: The Manage Requisitions page…
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How to create and manage Requisitions using REST and Oracle Visual Builder Add-In for ExcelSummary: This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to create and manage requisitions. Each release, we will update this arti…
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Enable Attachment Security at User Level for Self Service ProcurementSummary Enable Attachment Security at User Level for Self Service ProcurementContent Introduction: The seeded Procurement Requester has access to the attachment categori…
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How to Personalize the Manage Requisitions TableSummary This article talks about leveraging the Page Composer to personalize the Manage Requisitions table.Content Hello Customers, Support, There was a recent inquiry f…
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Requested Delivery Date behaviorSummary Requested Delivery Date behavior Content Customers and Support We get asked so frequently about Requested Delivery Dates and their behavior on a requisition. I t…
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Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi…
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Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelSummary Visual indicator 'Internally Transferable' needs to look at the Deliver-to org levelContent With reference to the below idea, Visual indicator 'Internally Transf… -
Making a field read-only based on value of another field (using partialTriggers)Summary Making a field read-only based on value of another field (using partialTriggers)Content Recently there was an inquiry on how to make the 'Negotiation required' f…
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SUPERSEDED - Self Service Procurement Cloud - Purchase Requisitions application retiring in 25AEdited Aug 12, 2024: Note that the timeline for uptake of Responsive Self Service Procurement has been updated. Please see: https://community.oracle.com/customerconnect/…
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How to manage Public Shopping List Lines using REST and Oracle Visual Builder Add-In for ExcelSummary This article will describe how to leverage the Oracle Visual Builder Add-In for Excel, to manage Public Shopping List Lines. Each release, we will update this ar…
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REST Service Related Articles: Using the Purchase Requisitions REST APISummary How to create, update, delete, submit records with the Purchase Requisitions REST API, and more.Content You can now use the Purchase Requisitions REST API to man…
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Error when trying to attach a file to the purchase request.Hello everyone, Please support us with the following: Error trying to attach a file to the purchase request. The error message is: Thanks, David -
Redwood UI: How to Enable/Display Charge Account Description - Purchase Requisition(RSSP)Summary: Hello, We have a requirement to display the Charge Account Description in the View Line Details page of the Redwood UI for Purchase Requisitions. In the Classic… -
Knowledge Article: How to view Punchout Cart Details in RSSPSummary: How to view Punchout Cart details in RSSP. Content (please ensure you mask any confidential information): Hello Customers, Partners and Support, There is often …
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Is it possible to create an Internal requisition without on-hand in Source organization?Summary: Is it possible to create an Internal requisition without on-hand in Source organization? Content (please ensure you mask any confidential information): Hello, p… -
How can we link a requisition DFF to a segment in charge account combinationSummary: link a requisition DFF to a segment in charge account combination ( cost center segment ) Content (required): Dear All, Kindly note that my requirement is to li… -
Requisition Description on Requisition HeaderSummary Requisition Description on Requisition HeaderContent Hi Team - when we create a requisition, the description on the header populates the item description of the … -
Create PR Through API currency throuhs currecy errorSummary While create PR thorugh REST services with different than ledger currency we are getting errorContent LineNumber 1: The requisition line currency doesn't match t…
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Knowledge Article: Feature "Display Product Packaging String" What it is and how it is used in FusioSummary Update 19D Feature: Display Product Packaging String: Importance and UsageContent What the Feature Does: Allows the requester to view product packaging string de… -
SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud, 19 March 2Content Submit your questions for the SCM – Transaction Account Builder Set Up and Troubleshooting in Oracle Procurement Cloud session to have them answered during the l… -
How to Remove "Request Info" Button from Requisition approval Email notificationSummary How to Remove "Request Info" Button from Requisition approval Email notification.We just need approve and reject button on Requisition approval email notificatio…