Selected Redwood Self Service Procurement Bug Fixes in This Update

This update includes some bug fixes that can change the way Oracle Redwood Self Service Procurement works. This isn't a full list of all the bug fixes in this update. This list includes the bug fixes that can cause a noticeable change in application behavior.

Add Expense Items to Cart

Before update 25A, if the requisition preference is set to destination type Inventory, you couldn't add items that aren't stocked in the destination organization, also referred as expense items, to the cart. In this update, these items are added to the cart with destination type Expense. 

Oracle reference: 3720030

Contract Number and Funding Source Mandatory for Sponsored Projects

Before update 25A, if you selected an award-based project when you set up preferences, edited requisitions, or edited line flows, the Contract Number and Funding Source fields weren't mandatory. In this update, you will be forced to provide the Contract Number and Funding Source for a sponsored project in any of the flows.

Oracle reference: 37307957

PO Details Unavailable through Document History Link

Before update 25A, whenever a purchase order was submitted for a requisition, the purchase order link appeared on the document history page before it was approved and hence preparers could not see purchase order details. In this update, you will only see the purchase order link on the document history only after it is open and all the information is available to you.

Oracle reference: 37015308

Steps to Enable

You don't need to do anything to enable this feature.