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… -
Unable to see the Withdraw option in any PO with pending approval statusSummary: Unable to see the Withdraw option in any PO with pending approval status. I am not sure since when, but in our Test environment we are unable to see the withdra…
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Purchase order rest api giving empty response with 200 ok as statusSummary: 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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Supplier Site Document Attachment Categories Work with the New 26D Feature profile value set to NO?Summary: With the Profile Value set to 'No', will the new 26D Feature, Control Supplier Site Attachments on Purchasing Documents, attachment categories work like they do… -
Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information… -
How to prevent PO's getting the same description when created from a multi-line requisitionSummary: When we have a requisition with multiple lines with different suppliers, the resulting PO's all have the same PO description from the requisition header descrip…
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide/grey out add/duplicate po lines for a requestor initiated change order (Visual Builder)Summary: How to hide/grey out add/duplicate po lines for a requestor initiated change order in Purchasing Redwood screen. We have a business use case wherein we would li…
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Redwood Procurement Requisitions-Line Type displayed in English while application language is FrenchHello, We have identified a localization issue on the Redwood Process Requisitions page in Oracle Fusion Procurement. The user session and application language are set t… -
Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI … -
How can we default PO header DFF on to PO line "Requester" fieldSummary: We have a use case where the Requester information will be captured (manually) at PO header DFF level. Can this value be cascaded to "Requester" field (seeded) …
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PO Change order approval based on Line DFFSummary: Hello experts, We have a requirement that Change order should be auto approved when PO Line DFF value is changed. There would be no amount change just the Lien …
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Is there a way to disable/hide Classic Purchase Orders after enabling Redwood Purchasing?Summary:Hi all, We’ve enabled the Redwood Page for Purchase Orders (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) in our Procurement implementation, and the Redwood page is wo…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Redwood UI Export Behavior: Multi-attribute columns combined in exported ExcelHi Oracle Community, We are evaluating/testing the Redwood UI for Procurement and have encountered an issue regarding data exports in the following Redwood workspace pag…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Do we have Redwood reports for Purchasing documents PDFSummary: Do we have Redwood reports for Purchasing documents PDF Content (please ensure you mask any confidential information): Hi Team, Like we have got new redwood tem…
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Procurement - Multiple Legal EntityHi Team, When we have to create PO against different Sold to LE under a single BU in fusion, I see the only option to Default the correct LE on PO is to have an Inventor…
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Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi…
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Redwood Purchasing – Improve Navigation Following Purchase Order Creation from Staged DocumentsSummary: We are currently implementing Redwood Purchasing and gathering feedback from organisations testing the functionality in Cloud UAT. One of the key issues identif… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t… -
Not able to see Purchase Requisition created from Oracle Supply PlanningSummary: We are releasing planned buy orders from Planning and we are able to see the requisition being created in Supply Chain Orchestration. But we cannot see this req…
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Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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The BETC value can't be derived. You must enter a valid BETCSummary: Error while creating Purchase Order using FBDI Hi All, We are getting error in loading the Purchase Order data using FBDI. It gives error for GLOBAL_ATTRIBUTE1 … -
PO Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin…
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Restrict the visibility of specific Purchase Orders (POs) to a subset of buyers based on PO CategorySummary: We have a requirement where buyers should only be able to view and access POs belonging to categories assigned to their respective procurement teams. For exampl…
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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PO Submission from Requisition Flow in Redwood vs Classic – Clarification NeededHi all, In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created. To create a PO from a req…
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How to handle cancelled line for Change Orders in Approval Workflow using BPM?Summary When a change order is being initiated the BPM should consider only the active lines and any lines that are been cancelled previously or currently should be excl…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Override B2B communication RedwoodSummary: In Purchase Orders Redwood, I do not see the option to Override B2B communication. Is there a way to add this checkbox similar to classic view? Content (please …