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… -
Can DFF from requisition page reflect on purchase order pageIn oracle procurement cloud if i am creating dff on create requisition page then once it is approved and converted to po , will that dff reflect on PO ? if not then how … -
Unable to search or filter by item in Redwood purchase agreement (BPA)Summary: I am not able to filter or sort by item number in the new Redwood BPA screen. We have several contracts with hundreds of items so it is not realistic for the da…
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New ASL creation is not showing items in drop downSummary: We enabled Approved Supplier List for redwood pages, I can see and search the existing entries, however when I go to create a new one the item search returns a …
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Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value…
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Mass Update BPA Price Break line and add a new price break lineSummary: Unable to create a new price break line and also unable to update the DFF on an existing price break line Content (please ensure you mask any confidential infor…
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When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…
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Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor …
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Set up Purchase Orders to auto close when fully invoicedWe recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather t… -
Purchase Orders, closing Quantity 3 Way Zero Cost linesWhen purchasing physical items that have no cost, they need to be received. The line remains in CLOSED FOR RECEIVING status and the line and PO never close. What I'm rea…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Oracle Fusion Procurement Compliance Checklist - Underlying Database TablesSummary: Unable to identify the underlying database tables/views for the Oracle Fusion Procurement Compliance Checklist REST API. Need to determine the tables used for c…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d… -
Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab… -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…