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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Submit your questions for the Sep. 3, 2026 Purchasing and Procurement Contracts Redwood Office HourOur next Redwood office hour for Purchasing and Procurement Contracts will take place on Thursday, September 3 at 8 am Pacific Time. This event lets you bring your quest… -
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. Be sure to watch t… -
How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does…
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Unable to update the Charge Account for a draft Purchase Requisition (PR).Summary: After the 26B update, we are unable to update the charge account while creating a Purchase Requisition before submitting it. Content (please ensure you mask any…
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Does Generate Orders supports grouping Requisitions into one purchase orderSummary: Does Generate Orders supports grouping requisitions into one purchase order when the requisitions are created from third party applications ? In the below meta …
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Is it possible to update an account segment in the PO charge string for already loaded POs?Summary: We recently converted to Fusion on 7/1 and there are around 60 Purchase Orders we need to update one of the segments in the charge string. I have been trying to… -
Restrict PO Lines to a Single Ship-to OrganizationSummary: We have only 1 LE . Now we need to restrict all PO lines in the PO to single ship to org. ie PO lines on the same PO should not have diffrent inv org. It should…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
Procurement - DistributionsSummary: Hi everyone, I have a question regarding Purchase Orders. When we open a Purchase Order, the Distributions section is not visible in the UI. According to the Or…
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Getting error while updating the Agreement and Limit Amounts of CPASummary: Buyer is getting error on Change Requests when trying to update the Agreement and Limit Amounts & unable to submit change order for an approval. Content (please…
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Unable to update the Charge Account for a draft (PR) when project is selectedSummary: Unable to update the Charge Account for a draft Purchase Requisition (PR) when project is selected Content (please ensure you mask any confidential information)…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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How can we make one user enter work confirmation on behalf of other requester? Role delegation?How can we make one user enter work confirmation on behalf of other requester? Role delegation?
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Notification to Buyers When a PO or Change Order Is Ready for SignatureSummary: Notification to Buyers When a PO or Change Order Is Ready for Signature Content (please ensure you mask any confidential information): Notification to Buyers Wh…
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What happens when a cost center is updated with open POs/Invoices?Summary: We are being asked to modify a cost center on a specific location and need to understand if there are any implications of doing so with open PO's or invoices. V… -
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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Unable to update PO LINES DFF at Context-Sensitive Segments using SOAP APIWe are able to update PO LINES DFF at Global Segments using SOAP API, but not at at Context-Sensitive Segments. This is the request payload: @Kishore Nallana-Oracle We w…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…