FAQ
Discussion List
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We couldn't find any matches in Qualifications (New) Search ScreenSummary: Hello Experts! We are currently facing this issue in one of our DEV Instance after 26B upgrade, where the search results are not showing if I filter the Qualifi… -
Oracle Fusion Sourcing (Redwood) RFI - Step-by-Step Documentation or GuideSummary: Hi Oracle Community, I'm currently exploring the Redwood Sourcing experience in Oracle Fusion Cloud and will be creating a Request for Information (RFI) for the… -
Why does Manage Requisitions still display Classic PagesWhy does "Manage Requisitions" still display Classic Pages, and allow edit to a requisition, when RSSP (Redwood) was implemented? Why does it not direct the Requester to… -
RSSP Knowledge Article: Supporting Account Aliases in Redwood Self Service ProcurementSummary: Charge account alias is now supported in the Redwood Self Service Procurement application. Content (please ensure you mask any confidential information): Hello …Ashok Sriniva-Oracle 424 views 20 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Emergency Purchase Order is showing as mandatory field in FBDI Requisitions template. how to fix it?Summary: I am importing requisitions using the FBDI Requisition Import template and would like to clarify whether the Emergency Purchase Order (ePO) field is mandatory. …ABhardwaj-Oracle 7 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Knowledge Article: Defining Collaboration Team for a negotiationSummary Understanding how to build a collaboration team and how the collaboration team member access worksContent During negotiation creation, the Category Manager can i… -
Knowledge Article: Sourcing Collaboration Team FAQ (licensing, roles, and access)Summary Frequently asked questions on Sourcing collaboration team.Content 1. Is a Sourcing user license required for a collaboration team member? No. Use by collaboratio… -
Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…
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“Score Responses” Action Not Available in Redwood Sourcing 26BSummary: Hi Oracle Community, We are using Redwood Sourcing in Oracle Fusion 26B and are testing the team scoring functionality. We have completed the following setup: R…
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Automatic Triggering of SQM Initiative upon Contract ExpirySummary: In Supplier Qualification Management, is it possible to have an automatic triggering of an Initiative when a Contract is expired? This is a big requirement and …Cliford 27 views 3 comments 0 points Most recent by Srinivas Reddy Supplier Qualification Management
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Adopting Redwood Sourcing for both Internal and External UsersWhat level of impact would migrating to Redwood for the Supplier Portal (Negotiations) have on a future adoption of the Sourcing module? Specifically, would adopting Red…
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Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 1.9K views 12 comments 3 points Most recent by Anitha_Devarajulu Self Service Procurement
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how can an end user update / add the phone number used for MFA?Summary: we have noticed that the end user cannot add / update the phone number used for MFA, can anyone confirm how this can be done please? so far it looks like it can…
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Access to Supplier Report without Supplier Admin/Manager role?Summary: We created a simple supplier report for users so they can see the active suppliers (+ address, basic details). The users are not able to run/view the report as … -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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Role/Privilege required for Supplier View only accessHi, Can you please answer below : 1) Supplier : what role/privilege is required to get view access only. 2) Supplier Address : what role/privilege is required to get vie…
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Duplicate Withdrawal Notifications After Enabling "Withdraw" Task Status in BPM WorklistSummary: Hi Community, We implemented the following solution to enable email notifications when a requisition is withdrawn: Navigate to BPM Worklist. Search for the ReqA…Catherine Rosales 1 view 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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Purchase Order Withdrawal Notifications - "Withdrawn by Application" and Re-Submission NotificationsSummary: Hi Community, We would like to clarify whether the following behavior is standard in Oracle Fusion Procurement or if there is any available configuration to cha…
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ReqApproval rule based on inventory and subinventorySummary: We are trying to create approval rule based on inventory and sub inventory when we are selecting destination type for subinventroy and give the code its not wor…Chetan_S-O-Oracle 11 views 2 comments 0 points Most recent by Chetan_S-O-Oracle Self Service Procurement
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Redwood Sourcing - Duplicate DRAFT Negotiation Not AvailableSummary: Redwood Sourcing Roadmap states that "Duplicate Negotiation" is available to Category Managers as of 25D. We are not seeing any option to duplicate a negotiatio…
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Notify approvers if a requester cancelled or withdraws a requisitionSummary: Is there a way to setup a notification to the approvers in case a requester cancels/ withdraws a partially/fully approved requisition? Any input will be highly …Catherine Rosales 46 views 7 comments 0 points Most recent by Matthew - Town of Aurora Self Service Procurement
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Where can we access documents from the old My Oracle Support (MOS)?Summary: Hi Community, I'm trying to locate an older My Oracle Support document, but I haven't been able to find it in the current support portal. The document I'm looki…Catherine Rosales 16 views 2 comments 0 points Most recent by Catherine Rosales Self Service Procurement
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AI Agent for Supplier Qualification ManagementSummary: AI Agent for Supplier Qualification Management module Content (please ensure you mask any confidential information): I am seeking information regarding the avai…AnuragGandhi 15 views 1 comment 0 points Most recent by Sujith Vadaks-Oracle Supplier Qualification Management
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer…