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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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P… -
Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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How to display the 'Process Requisitions' Quick Action on the Springboard (Apps)?Summary: We are looking to modify the Springboard and Navigator layout. Specifically, we want to transition the 'Process Requisitions (New)' link from the Quick Actions … -
Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
Problem with Notification Title customization in Requisition Approval Workflow (ReqApproval)Hi everyone, I tried customizing the FYI notification for purchase requisition approval (ReqApproval). Here’s a summary of the changes I made so far: Test 1: I set the "…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?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…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the …
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Unable to view purchase orders in Redwood page after enabling Redwood for purchase ordersSummary: After enabling the Redwood for purchase orders as per the below steps and running the process, when we click on the purchase order in the Redwood page, the foll…
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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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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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What are exact SCM Redwood adoption timelines?Summary: Hello Everyone, We would like to request timelines regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: -Supplier R…
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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 … -
Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu… -
Not able to find the redwood purchasing agreements pageSummary: Hi Team When we checking 25D what's new, it mentioned the Redwood: Create and Edit Purchase Agreements is default enable, don't need to do anything to enable. h… -
No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su…
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when…