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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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FAQ - Redwood Self Service Procurement app replacing Purchase Requisitions workareaLast updated: Apr 28, 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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Knowledge Article: Set a default Attachment Category on Requisition Lines in Redwood SSPSummary: This is a knowledge article explaining how to set a default Attachment Category on Requisition Lines in the Redwood (Responsive) Self Service Procurement Applic… -
Customer Connect Events on Redwood Self Service ProcurementCustomers/Partners, Next Customer Connect Event on the Redwood Self Service Procurement experience is on May 19, 2025, where we will have our next installment of Office …
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Update 25B: Features Added to the What's New Document for RSSPSummary: RSSP Update 25B: New features that weren't documented earlier are now added. Content (please ensure you mask any confidential information): Hello Customers, Sup…
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Extending the Redwood (Responsive) Self Service Procurement Application (As of Update 25B)Summary: This article discusses personalization capabilities that are supported in the Redwood (Responsive) Self Service Procurement Application as of Update 25B. Conten…
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Update 25B now available for RSSPSummary: Update 25B Features are now published and available for RSSP. Content (please ensure you mask any confidential information): Hello Support, Partners and Custome…
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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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Knowledge Article: How to enable Tool Tip Text in Self Service Procurement FlowsSummary: How to enable tool tip text in Self Service Procurement flos Content (required): Support / Customers In response to a few queries we have seen relating to this …
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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 …
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Knowledge Article: View or Edit Requisitions as an Approver - Navigation DetailsSummary: Hello Customers, Partners, and Support, Recently there have been some questions raised on what navigation path is taken when an approver uses the View Requisiti…
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Knowledge Article: Entering a Charge Account vs. Selecting an Existing Charge Account in RSSPSummary: How do I enter a charge account where the combination doesn't already exist in RSSP? This has been a question that has surfaced recently. This article seeks to …
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Update 25C now available for RSSPSummary: Update 25C Features are now published and available for RSSP. Content (please ensure you mask any confidential information): Hello Support, Partners and Custome…
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Knowledge Article: Source Subinventory Quantity Visible in Internal Transfer Flows from Update 25ASummary: Knowledge Article: Source Subinventory Quantity Visible in Internal Transfer Flows from Update 25A Content (please ensure you mask any confidential information)…
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Tip: Customer Solve for an error while accessing Redwood SSP - unable to find endpoint '{}'Summary: A tip on an issue when launching Redwood (Responsive) SSP and potential solve as relayed by a few customers. Error: unable to find endpoint '{}' attempted REST …
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Customers / Partners posting Questions or Issues - Kindly readSummary: Logistical ask of customers and partners when posting questions or issues. Kindly review. Content (please ensure you mask any confidential information): Hello C…
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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…
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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 … -
Request Customer Review: Consolidated Whitepaper across applications by DateSummary Is there a need among customers to see one Consolidated page that lists all Whitepapers by application and by date?Content Customers Please see this post: https:…
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Part 1: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent Customers A lot of…
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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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Requisition Status when a Purchase Order is CanceledSummary Requisition Status (Or Line Status) when a Purchase Order is CanceledContent Customers I would like to invite you to share your thoughts on this. Intermittently …
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Part 2: Inventory Organizations, Deliver-to Locations, Subinventories: Interactions in Self ServiceSummary An overview of how inventory organizations, deliver-to locations, subinventories interact in Self Service Procurement transaction flowsContent In Part 1, we revi…
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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: For any questions on functionality of the Responsive Self Service…
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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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Fusion Procurement Cloud WhitepapersSummary Fusion Procurement Cloud WhitepapersContent Customers / Support I am a bit surprised that I did not post this article earlier. Although, I have been posting whit…
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Deep Link (Direct Link) to Self Service Procurement RequisitionsSummary Deep Link to Self Service Procurement RequisitionsContent Customers This was something I thought would be interesting and helpful to share with you. We recently …
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Superseded by a recent article: Profile Options used in Fusion Self Service ProcurementSummary Profile Options and their purpose in Fusion Self Service Procurement. This article is superseded by this one: https://cloudcustomerconnect.oracle.com/posts/c6754…
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How currency conversion works on Requisition Approval NotificationsSummary How does the system convert and display amounts when multiple currencies are involved in an approval notificationContent Customers / Support I have been asked a …
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Using Blanket Purchase Agreements to source Requisitions containing Description-based ItemsSummary How to use Blanket Purchase Agreements to source Requisitions containing Description-based ItemsContent All This is probably a common question that may have aris…
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Purchasing Documents Pending ApprovalSummary A Report showing purchasing documents which are currently pending approval and the person they are currently assigned to.Content My colleague had provided this a…
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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… -
Knowledge Article: How to extract Approval Group detailsSummary How do I get details on Approval Groups to use in an OTBI constructContent Customers / Support This has also been something that has been asked on a reasonably f…
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How to configure a Punchout Catalog via OSNSummary How to configure a Punchout Catalog via OSNContent Customers A lot of you have asked us to provide documentation on this specific process: Configuring a punchout…
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Self Service Procurement Privileges not assigned out of the box to RolesSummary Self Service Procurement Privileges not assigned out of the box to RolesContent Hi all You asked and we heard you. There was a response to my query on this forum…
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Notifications generated in Fusion Self Service ProcurementSummary Notifications that are generated in Fusion Self Service ProcurementContent All I have received some queries periodically from customers about what notifications …
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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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Knowledge Article: When does a Blanket Agreement NOT get auto sourced when creating a requisitionSummary When does a Blanket agreement not get sourced during the requisition creation flowContent Customers There have been a few questions recently about how auto sourc…
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Emergency Requisitions and Urgent RequisitionsSummary What are Emergency Requisitions and Urgent Requisitions?Content Customers / Support This is more of a 'Did you know' type of article. There were a couple of rece…
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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…
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Why does my Charge Account convert to read only if I add Project Details to my requisition?Summary Project based setting of a Charge Account to Read OnlyContent Customers/Support I thought I would share a recent interaction with a customer through support and …
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Primer on Public Shopping ListsSummary Primer on Public Shopping ListsContent A primer on Public Shopping Lists What is a Public Shopping List? Simply put, a pubic shopping list is a collection of ite…
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How does the system assign a buyer on a requisition converted to an orderSummary Buyer Assignment hierarchy on a requisition converted to an orderContent Customers I do hope this brief article helps clarify the logic of how the system compute…
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Granting users access to multiple requisitioning business unitsSummary How to grant users access to multiple requisitioning business unitsContent Customers, We receive several forum posts on a regular basis from customers with quest…