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 Purchasing
Purchasing
Discussion List
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Purchasing Cloud Update 25D: What's New DocumentSummary: Purchasing Cloud Update 25D: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25D What's New Docum… -
Submit your questions for the Oct. 7, 2025 Purchasing Redwood Office Hour EventOur first office hour for Purchasing Redwood will take place on Tuesday, October 7 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Purchasing" lets you bri…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. https://us.v-cdn.n…
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Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version … -
Is it not possible to update the expiration date of a line item in the FBDI import of a blanket purcSummary: Is it not possible to update the line item expiration date on a bulk purchase FBDI import? Details "Expiration Date" item not found.There is a start date. What …
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BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
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Timeline for having the Approved Supplier Lists in Redwood UISummary: What is the timeline for having Approved Supplier Lists in Redwood UI? Content (please ensure you mask any confidential information): Version (include the versi…
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How to do spend controls to prevent purchase orders from exceeding procurement contract valuesSummary: How to do spend controls to prevent purchase orders from exceeding procurement contract values Content (please ensure you mask any confidential information): Hi…
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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Unable to update description of po line when accessed through Redwood requisitionsSummary: Unable to update description and price of po line when accessed through Redwood requisitions. Same PO can be edited for both the fields using classic page Conte…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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blanket purchase agreement not visible in purchase requisitionSummary: blanket purchase agreement not visible in purchase requisition Content (please ensure you mask any confidential information): I have created a BPA with category…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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Can we change BPA expiration date which is having expiry date to NullSummary: We have huge number of BPA which are set to expiration date, we want to change the expiration date back to null, is it possible through FBDI? Content (please en…
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Unable to Manually Enter Local Project Codes in PR Charge AccountSummary: We are experiencing an unexpected change of behavior in Oracle Fusion Cloud regarding the Project Code segment within the Charge Account distribution of a Purch…
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Buyer not getting assigned as per buyer assignment ruleSummary: I have defined buyer assignment rules but buyer is not getting assigned as per rule when requisition is approved. Content (required): While creating a requisiti…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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A buyer is not appearing in the default buyer LOV in product information managementA buyer is not appearing in the default buyer LOV in product information management. He has the Buyer role as well as Procurement agent access for that BU and he is able…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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When is the retirement date for the Classic UI in the Purchase Orders area?Now that Oracle has introduced Redwood UI into Purchase Orders as well, when will the Classic UI be retired, and Redwood UI be made mandatory in the Purchase Orders area…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Generate Audit Report is reflecting many changes not performed by the userHello, User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user In below screensh…
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PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r…
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…
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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…