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 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… -
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…
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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. Be sure to watch t…
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¿How can I enable the Add to Document Generator button?Summary: Hello Community, Could you please help me by telling me ¿how I can activate the Add to document generator button? Thanks Content (please ensure you mask any con…
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How to default Data Access for new users and auto create Procurement Agents?Summary: We have a requirement to auto assign default Data access to users along with the Default roles that are assigned using Default User Role Provisioning Task. Is t…
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Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w…
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Approval rule attribute for Project Expenditure Item Date on Purchase OrdersWe are expecting to create a approval rule which triggers a change order once the Project Expenditure Item Date on the PO dirtibutions level is updated. However, we coul…
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How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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Cannot connect VBAFE for Reassign Buyer on Requisition LinesSummary: On trying to connect VBAFE to REST API for Reassigning Assigned Buyers on Requisition Lines, it is giving below error. I have made sure the credentials are vali… -
Payment Terms not defaulting on PO when created through APISummary: Payment terms not defaulting from supplier master when creating POs through integration Content (please ensure you mask any confidential information): Version (…
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Purchase Agreement visibilityHi Team, We have noticed that on the dashboard, the user is able to see only 131 BPA, whereas there are actually 140 open BPA in the system. The dashboard is expected to…
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List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
RSSP screen loading when selecting Inventory as SourceSummary: The Screen keeps on loading when trying to create an Internal Transfer Order using the new RSSP functionality. We have opted in to RSSP in Production prior to t…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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Is Oracle compatible with Outlook (new) version?I have noticed a number of times within our instance, that Oracle Fusion does not accept email approvals or drag and drop attachments from Outlook's new version. I can g… -
How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a… -
Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order …
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Is there any REST, SOAP or FBDI to manage the Oracle Fusion Procurement Categories Hierarchy?Summary: Hi, One of our customers currently manages the Fusion ERP Procurement Hierarchy Categories manually through the UI, in two steps: 1: If a new category needs to …
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PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
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is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa…
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Tracking BI Publisher Report Print/Email Status for Purchase OrdersSummary: Hi Community, We would like to raise a clarification regarding tracking BI Publisher (BIP) report usage in Oracle Fusion Applications. Business Requirement: Our… -
OTBI report is not showing po number for delivered requisition linesSummary: OTBI report is not showing po number for delivered requisition lines Content (please ensure you mask any confidential information): PO line status is closed but…
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purchase order event in oic is rest api based?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Problem with Manage Purchase Orders and Search and Process Requisition Lines Using a RedwoodHello Experts, There were two releases: 1.Redwood: Manage Purchase Orders-25A 2.Redwood: Search and Process Requisition Lines Using a Redwood Page-25B Issue: 1.Redwood: …
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BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25CSummary: List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25C Content (please ensure you mask any confidential information): …
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
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Ship-To Location error on PO import using FBDISummary: When i try to import PO using FBDI, i get the following error at the Header level regarding Ship-To Location after running the 'Import Orders' job (transferring…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Late email notification sent to ApproverSummary: Late email notification sent to Approver Content (please ensure you mask any confidential information): There is a PO created by maker at 4.34pm, but approver r…
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Import Purchase Order with Drop Ship LinesSummary: Client has a requirement to import Purchase Order with lines that are linked to sales order (drop ship). FBDI definition for PO Import calls out only destinatio…
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Shared Service in Oracle FusionSummary: We are planning to implement the Shared Services module for our new Business Unit. I was unable to locate relevant documentation. Could you please share any off… -
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?