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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Redwood-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
Redwood: Search View options Not available as mentioned in Release UpdateSummary: Redwood: Search View options Not available under My Client Groups > Data Exchange > Search Views Content (please ensure you mask any confidential information): …
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Scheduled processes redwood purchase orders and redwood purchase agreementsWe are currently testing Redwood Purchase Orders and Redwood Purchase Agreements. We have found that we need to keep rerunning Run the ESS job to create index definition…
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Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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Unable to see Upload Line Option in Agreement in Redwwod pageSummary:We were trying to go through the Redwood UI for BPA where we saw that the upload line option is not available. Can anyone help me with this. Content (please ensu…
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How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al…
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How do I find the latest PO approved by abc userHow do I find the latest PO approved by abc user
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Why projects details are not reflected from RFQ to the procurement contractSummary: a) RFQ are created with the project's details. b) once procurement contracts are created as an outcome of the RFQ. It has been observed that project details hav…
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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Auto-linkage of Enterprise Contract during manual PO creationWhen a user creates a standalone PO for a supplier that has an active and valid Enterprise Contract, the system should automatically default and link the applicable Ente…
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to captureSummary: In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to capture Content (please ensure you mask any confidential information): Version (i…
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create purchase requisition for monthly based in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cant find the category details in Manage Products in supplier portalSummary: While creating the Product from supplier portal, category drop down didn't shows any values. Content (please ensure you mask any confidential information): Vers…
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How to make PO Header Dff Segment mandatory only on Purchase Orders?Summary: How to make PO Header Dff Segment mandatory only on Purchase Orders? It should be a mandatory when we create an agreement. Content (please ensure you mask any c…
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BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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how to make Requisition BU not Required on the Buyer Assignment RuleSummary: how to make Requisition BU not Required on the Buyer Assignment Rule Content (please ensure you mask any confidential information): Version (include the version…
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
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Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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Can we add another Incomplete infolet in Procurement > Purchase Orders > Overview pageSummary: The Manager would like to view all the incomplete orders of the team Content (please ensure you mask any confidential information): Currently in the current inf…
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How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft …